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Note 12 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Federal, current	$ 6,332	$ (1,132)	$ 16,123
Federal, deferred	2,731	16,624	12,774
State, current	2,078	2,575	5,136
State, deferred	(596)	(456)	827
Income tax expense	$ 10,545	$ 17,611	$ 34,860

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) excluding the income tax penalties pertaining to continuing operations.

+ References

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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.

+ References

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+ References

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+ References

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-Section S99
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