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Note 17 - Income Taxes - Reconciliation of Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Expense computed at federal tax rate $ 53,212 $ 31,750 $ 21,765
Expense computed at federal tax rate, percent 21.00% 21.00% 21.00%
State and local income tax, net of federal (national) income tax effect [1],[2] $ 1,027 $ 488 $ 719
State and local income tax, net of federal (national) income tax effect, percent [1],[2] 0.41% 0.32% 0.69%
Stock-based compensation $ 553 $ 429 $ 1,523
Stock-based compensation, percent 0.22% 0.28% 1.47%
Dividend received deduction and tax-exempt interest $ (95) $ (90) $ (96)
Dividend received deduction and tax-exempt interest, percent (0.04%) (0.06%) (0.09%)
Meals & entertainment, penalties & parking $ 447 $ 291 $ 261
Meals & entertainment, penalties & parking, percent 0.18% 0.19% 0.25%
Other $ 1,176 $ 755 $ 269
Other, percent 0.45% 0.50% 0.26%
Income tax expense $ 56,320 $ 33,623 $ 24,441
Income tax expense, percent 22.22% 22.23% 23.58%
[1] Certain prior year amounts have been reclassified to conform to the current year presentation. Such reclassifications had no impact on net income.
[2] State taxes in California, Oregon, and Illinois made up the majority (greater than 50%) of the tax effect in this category.