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Note 14 - Federal and State Income Taxes - Federal and State Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Federal and State Income Taxes
Current	$ 15,919	$ 14,008	$ 19,165
Deferred	(7,192)	(946)	(4,682)
Federal and state income tax expense	$ 8,727	$ 13,062	$ 14,483

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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