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Note 14 - Federal and State Income Taxes - The Change in Deferred Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |  |
Provision for income taxes | $ (4,682) | $ 15,272 | $ (14,530)
Net deferred tax assets resulting from sale of other subsidiary |  |  | (363)
Statement of stockholders' equity- Other comprehensive income (loss) | (22,066) | (122) | 837
Total | $ (26,748) | $ 15,150 | $ (13,330)

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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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