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Note 10 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Earnings (loss) from operations before income taxes	$ 41,000	$ (1,000)
Effective tax rate	19.50%	(200.00%)
Provision for income taxes	$ 8,000	$ 2,000
Provision for income taxes at U.S. statutory tax rate	9,000	0
Difference between tax at effective vs. statutory rate	$ (1,000)	$ 2,000

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations which can be attributable to a combination of different factors.

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