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Note 13 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes computed at the federal statutory rate $ 9,325 $ (1,762) $ 6,320
State taxes, net of federal benefits 796 (253) 945
State tax rate changes, net of federal benefits (2,274)    
Percentage depletion (3,363) (714) (2,093)
Changes in tax status   (1,773)  
Change in enacted tax rates (194) 473 109
Other, net 357 545 (118)
Total income tax expense (benefit) $ 4,647 $ (3,484) $ 5,163