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Note 12 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Federal, current	$ (1,132)	$ 16,123	$ 9,875
Federal, deferred	16,624	12,774	6,584
State, current	2,575	5,136	2,777
State, deferred	(456)	827	1,726
Income tax expense	$ 17,611	$ 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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