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Note 10 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:                      
Federal, current                 $ 16,185 $ 33,169 $ 32,364
State, current                 9,635 13,247 12,325
Subtotal, current                 25,820 46,416 44,689
Deferred:                      
Federal, deferred                 2,903 (3,353) (110)
State, deferred                 1,232 2,950 126
Subtotal, deferred                 4,135 (403) 16
Income tax expense $ 6,213 $ 7,228 $ 7,437 $ 9,077 $ 12,348 $ 10,425 $ 11,889 $ 11,351 $ 29,955 $ 46,013 $ 44,705