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Note 13 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes computed at the federal statutory rate $ 30,701 $ 9,325 $ (1,762)
State taxes, net of federal benefits 1,422 796 (253)
State tax rate changes, net of federal benefits (546) (2,274)  
Percentage depletion (3,314) (3,363) (714)
PPP Loan forgiveness     (1,773)
Stock-based compensation (1,499) (194) 473
162(m) compensation limitation 3,481    
Other, net (92) 357 545
Total income tax expense (benefit), net $ 30,153 $ 4,647 $ (3,484)