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Note 12 - Federal and State Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Federal income tax at statutory rate, amount	$ 24,991	$ 21,526	$ 4,916
Federal income tax at statutory rate, percent	21.00%	21.00%	21.00%
Nondeductible per diem and meals, amount	$ 0	$ 0	$ 321
Nondeductible per diem and meals, percent	0.00%	0.00%	1.40%
State income taxes/other, net, amount	$ 3,344	$ 4,463	$ 345
State income taxes/other, net, percent	2.80%	4.40%	1.50%
Total federal & state income tax expense	$ 28,335	$ 25,989	$ 5,582
Total income tax (benefit) expense, percent	23.80%	25.40%	23.90%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage 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 attributable to meals and entertainment expense.

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