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Note 1 - Description of Business and Basis of Presentation (Restated) (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|  | Nine Months Ended September 30, 2021 |
|  | As Previously Reported |  |  | Restated Adjustment |  |  | As Restated |
Income tax expense |  | $ | 5,490 |  |  | $ | (1,800 | ) |  | $ | 3,690 |
Net income |  |  | 23,251 |  |  |  | 1,800 |  |  |  | 25,051 |
Comprehensive income |  |  | 29,664 |  |  |  | 1,800 |  |  |  | 31,464 |
Net income per basic share |  |  | 1.51 |  |  |  | 0.12 |  |  |  | 1.63 |
Net income per diluted share |  |  | 1.45 |  |  |  | 0.11 |  |  |  | 1.56 |
|  | As of September 30, 2021 |
|  | As Previously Reported |  |  | Restated Adjustment |  |  | As Restated |
Deferred tax asset |  | $ | - |  |  | $ | 352 |  |  | $ | 352 |
Total assets |  |  | 422,177 |  |  |  | 352 |  |  |  | 422,529 |
Deferred tax liability |  |  | 1,448 |  |  |  | (1,448 | ) |  |  | - |
Retained earnings |  |  | 159,711 |  |  |  | 1,800 |  |  |  | 161,511 |
Total shareholders’ equity |  |  | 220,935 |  |  |  | 1,800 |  |  |  | 222,735 |
Total liabilities and shareholders’ equity |  |  | 422,177 |  |  |  | 352 |  |  |  | 422,529 |
|  | Nine Months Ended September 30, 2021 |
|  | As Previously Reported |  |  | Restated Adjustment |  |  | As Restated |
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 23,251 |  |  | $ | 1,800 |  |  | $ | 25,051 |
Deferred income tax benefit |  |  | (1,127 | ) |  |  | (1,800 | ) |  |  | (2,927 | )
|  | Three Months Ended September 30, 2021 |
|  | As Previously Reported |  |  | Restated Adjustment |  |  | As Restated |
Balance, July 1, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  | $ | 153,412 |  |  | $ | 1,800 |  |  | $ | 155,212 |
Total shareholders’ equity |  |  | 213,515 |  |  |  | 1,800 |  |  |  | 215,315 |
Balance, September 30, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  |  | 159,711 |  |  |  | 1,800 |  |  |  | 161,511 |
Total shareholders’ equity |  |  | 220,935 |  |  |  | 1,800 |  |  |  | 222,735 |
|  | Nine Months Ended September 30, 2021 |
|  | As Previously Reported |  |  | Restated Adjustment |  |  | As Restated |
Net earnings: |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  | $ | 23,251 |  |  | $ | 1,800 |  |  | $ | 25,051 |
Total shareholders’ equity |  |  | 23,251 |  |  |  | 1,800 |  |  |  | 25,051 |
Balance, September 30, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  |  | 159,711 |  |  |  | 1,800 |  |  |  | 161,511 |
Total shareholders’ equity |  |  | 220,935 |  |  |  | 1,800 |  |  |  | 222,735 |

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