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Note 12 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax benefit, federal $ 4,352 $ (34,910) $ 1,351
Deferred tax (expense), federal (16,623) (2,369) (21,752)
Total federal income tax (expense) (12,271) (37,279) (20,401)
Current tax (expense) (183) (107) (143)
Deferred tax benefit (expense) 3 1 (5)
Total foreign income tax (expense) (180) (106) (148)
Current tax benefit (expense) 2,146 (4,910) (1,228)
Deferred tax (expense) benefit (4,355) 511 1,303
Total state and other income tax (expense) benefit (2,209) (4,399) 75
Total income tax (expense) $ (14,660) $ (41,784) $ (20,474)