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Note 7 - Income Taxes - Tax Credits and Other Tax Benefits Recognized and Amortization Expense Related to Tax Credit Partnerships (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Tax credits and other tax benefits recognized $ 5,751 $ 2,448 $ 17,160 $ 9,570
Amortization expense in provision for income taxes $ 4,402 $ 1,927 $ 13,295 $ 7,753