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Note 10 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Federal, current	$ 16,123	$ 9,875
Federal, deferred	12,774	6,584
State, current	5,136	2,777
State, deferred	827	1,727
Income tax expense	$ 34,860	$ 20,962

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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