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Note 11 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal, current									$ 15,556	$ 16,185	$ 33,169
State, current									11,158	9,635	13,247
Subtotal, current									26,714	25,820	46,416
Deferred:
Federal, deferred									258	2,903	(3,353)
State, deferred									(2,298)	1,232	2,950
Subtotal, deferred									(2,040)	4,135	(403)
Income tax expense	$ 6,086	$ 6,022	$ 6,688	$ 5,878	$ 6,213	$ 7,228	$ 7,437	$ 9,077	$ 24,674	$ 29,955	$ 46,013

X

- Definition

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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