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Note 12 - Federal and State Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Federal income tax at statutory rate, amount | $ (8,725) | $ 6,002 | $ 24,991
Federal income tax at statutory rate, percent | 21.00% | 21.00% | 21.00%
Nondeductible per diem and meals, amount | $ 247 | $ 371 | $ 0
Nondeductible per diem and meals, percent | (0.60%) | 1.30% | 0.00%
State income taxes/other, net, amount | $ (1,273) | $ 3,790 | $ 3,344
State income taxes/other, net, percent | 3.10% | 13.30% | 2.80%
Total federal & state income tax (benefit) expense | $ (9,751) | $ 10,163 | $ 28,335
Total income tax (benefit) expense, percent | 23.50% | 35.60% | 23.80%

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