v3.23.2
Note 21 - Restatement (Unaudited) - Condensed Consolidated Statements of Operations (Unaudited) (As Restated) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Net income $ 70,663 $ 61,989 $ 55,239 $ 47,755 $ (35,099)
Income allocated to participating securities (7,511) (6,619) (5,980) (5,240) 0
Net income attributable to Common Shareholders, basic $ 63,152 $ 55,370 $ 49,073 $ 42,329 $ (35,099)
Net income attributable to Common Shareholders per share, basic (in dollars per share) $ 8.58 $ 7.56 $ 6.69 $ 5.73 $ (5.86)
Shares used in computing net income attributable to Common Shareholders per share, basic (in shares) 7,356,952 7,319,279 7,338,853 7,385,348 5,993,013
Income allocated to participating securities $ (7,508) $ (6,618) $ (5,975) $ (5,227) $ 0
Net income attributable to Common Shareholders, diluted $ 63,155 $ 55,371 $ 49,078 $ 42,342 $ (35,099)
Net income attributable to Common Shareholders per share, diluted (in dollars per share) $ 8.58 $ 7.56 $ 6.68 $ 5.72 $ (5.86)
Shares used in computing net income attributable to Common Shareholders per share, diluted (in shares) 7,360,453 7,321,022 7,345,954 7,406,986 5,993,013
Deemed dividend related to Series A Redeemable Convertible Preferred Stock     $ (186) $ (186) $ 0
Previously Reported [Member]          
Net income $ 70,663 $ 61,989 55,239    
Income allocated to participating securities 0 0 (129)    
Net income attributable to Common Shareholders, basic $ 70,663 $ 61,989 $ 54,924    
Net income attributable to Common Shareholders per share, basic (in dollars per share) $ 9.60 $ 8.47 $ 7.48    
Shares used in computing net income attributable to Common Shareholders per share, basic (in shares) 7,356,952 7,319,279 7,338,853    
Income allocated to participating securities $ 0 $ 0 $ (129)    
Net income attributable to Common Shareholders, diluted $ 70,663 $ 61,989 $ 54,924    
Net income attributable to Common Shareholders per share, diluted (in dollars per share) $ 9.60 $ 8.47 $ 7.46    
Shares used in computing net income attributable to Common Shareholders per share, diluted (in shares) 7,360,453 7,321,022 7,367,293    
Deemed dividend related to Series A Redeemable Convertible Preferred Stock     $ (186)    
Revision of Prior Period, Adjustment [Member]          
Net income $ 0 $ 0 0    
Income allocated to participating securities (7,511) (6,619) (5,851)    
Net income attributable to Common Shareholders, basic $ (7,511) $ (6,619) $ (5,851)    
Net income attributable to Common Shareholders per share, basic (in dollars per share) $ (1.02) $ (0.91) $ (0.79)    
Shares used in computing net income attributable to Common Shareholders per share, basic (in shares) 0 0 0    
Income allocated to participating securities $ (7,508) $ (6,618) $ (5,846)    
Net income attributable to Common Shareholders, diluted $ (7,508) $ (6,618) $ (5,846)    
Net income attributable to Common Shareholders per share, diluted (in dollars per share) $ (1.02) $ (0.91) $ (0.78)    
Shares used in computing net income attributable to Common Shareholders per share, diluted (in shares) 0 0 (21,339)    
Deemed dividend related to Series A Redeemable Convertible Preferred Stock     $ 0