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Note 15 - Income Taxes - Summary of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax expense computed at federal statutory rate $ 64,048 $ 55,409 $ 80,406
State income tax expense, net of federal benefit 9,810 9,661 6,432
Other permanent differences 265 (31) (748)
Domestic manufacturing deduction 0 0 (5,387)
Limitation on executive compensation 4,463 2,912 0
Rate change effect of tax method changes 0 (5,661) 0
Tax expense (benefit) related to an increase (decrease) in unrecognized tax benefits (1,571) 4,680 75
Stock based compensation (windfall)/shortfall (2,828) 415 2,832
Federal energy credits (7,649) (12,446) 0
Rate changes 190 (78) 10,018
Change in valuation allowance 121 (885) (8,978)
Other (172) (902) 3,247
Provision for income taxes $ 66,677 $ 53,074 $ 87,897
Effective tax rate 21.90% 20.10% 38.30%