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Note 5 - Income Taxes - Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Reserves and accrued liabilities | $ 12,347 | $ 13,126
Other | 1,454 | 1,212
Deferred Tax Assets, Gross | 13,801 | 14,338
Deferred tax liabilities: |  |
Depreciation | 117,595 | 133,634
Prepaid expenses | 3,240 | 3,166
Deferred Tax Liabilities, Gross | 120,835 | 136,800
Net deferred tax liability | $ 107,034 | $ 122,462

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