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Note 8 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Current
Federal	$ 148,726	$ 129,424	$ 0
State	14,937	10,843	6,100
Total current taxes provision	163,663	140,267	6,100
Deferred
Federal	18,930	44,115	122,796
State	(49,709)	5,047	11,197
Total deferred taxes provision	(30,779)	49,162	133,993
Provision for income taxes	$ 132,884	$ 189,429	$ 140,093

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