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Note 12 - Federal and State Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	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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