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Note 11 - Income Taxes - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Federal	$ 15,762	$ 5,428	$ 57,029
State	36,557	48,812	56,953
Total Current	52,319	54,240	113,982
Federal	(18,923)	(1,676)	(1,776)
State	(1,833)	(3,106)	(312)
Total Deferred	(20,756)	(4,782)	(2,088)
Total income tax expense, amount	$ 31,563	$ 49,458	$ 111,894

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