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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

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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