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Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
(In thousands)		2024				2023
Deferred income tax assets
State net operating loss carryforwards		$	41,206			$	47,020
Operating lease liability			158,301				170,351
Share-based compensation			17,317				14,301
Other			29,770				28,362
Gross deferred income tax assets			246,594				260,034
Valuation allowance			(13,296	)			(10,175	)
Deferred income tax assets, net of valuation allowance			233,298				249,859
Deferred income tax liabilities
Difference between book and tax basis of property and intangible assets			382,854				334,772
State tax liability			32,084				25,066
Right-of-use asset			154,480				166,600
Other			10,796				12,247
Gross deferred income tax liabilities			580,214				538,685
Deferred income tax liabilities, net		$	346,916			$	288,826

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
(In thousands)		2024				2023				2022
Current
Federal		$	110,433			$	148,726			$	129,424
State			7,456				14,937				10,843
Total current taxes provision			117,889				163,663				140,267
Deferred
Federal			42,175				18,930				44,115
State			13,987				(49,709	)			5,047
Total deferred taxes provision			56,162				(30,779	)			49,162
Provision for income taxes		$	174,051			$	132,884			$	189,429

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2024				2023				2022
Tax at federal statutory rate			21.0	%			21.0	%			21.0	%
State income taxes, net of federal benefit			2.3	%			(3.7	)%			1.5	%
Compensation-based credits			(0.3	)%			(0.3	)%			(0.3	)%
Nondeductible expenses			0.2	%			0.2	%			0.2	%
Tax exempt interest			—	%			—	%			—	%
Company provided benefits			0.1	%			0.4	%			0.4	%
Other, net			(0.2	)%			—	%			0.1	%
Effective tax rate			23.1	%			17.6	%			22.9	%

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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