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Note 15 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2025

Dec. 31, 2024

Dec. 31, 2023

Federal

$ 58,121

$ 51,897

$ 35,124

State

5,578

3,194

3,616

Total current tax expense

63,699

55,091

38,740

Federal

1,082

(2,227)

(1,057)

State

746

(1,124)

52

Total deferred tax (benefit)

1,828

(3,351)

(1,005)

Total income tax expense

$ 65,527

^[1]

$ 51,740

^[2]

$ 37,735

^[3]

[1]	(1) Post-adoption of ASU 2023-09
[2]	(3) 2024 and 2023 are pre-adoption of ASU 2023-09
[3]	(3) 2024 and 2023 are pre-adoption of ASU 2023-09

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