XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Note 9 - Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Taxes.        
Deferred income taxes     $ 6,620 $ 6,448
Income tax expense $ 2,467 $ 9,818 $ 8,016 $ 20,472
Effective Income Tax Rate Reconciliation, Percent, Total 24.60% 22.80% 19.60% 21.50%
Statutory rate     21.00%