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Note 13 - Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income taxes at the federal statutory rate | $ 97,032 | $ 106,959 | $ 65,694
Income taxes at the federal statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | $ 14,120 | $ 12,708 | $ 7,874
State income taxes, net of federal benefit | 3.10% | 2.50% | 2.50%
Tax effect of permanent differences | $ 1,357 | $ (488) | $ (2,502)
Tax effect of permanent differences | 0.30% | (0.10%) | (0.80%)
Foreign tax rate differential | $ 266 | $ (2,134) | $ (313)
Foreign tax rate differential | 0.00% | (0.40%) | (0.10%)
Other, net | $ 1,225 | $ 197 | $ 1,515
Other, net | 0.30% | 0.00% | 0.50%
Provision for income taxes | $ 114,000 | $ 117,242 | $ 72,268
Provision for income taxes | 24.70% | 23.00% | 23.10%

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