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Note 6 - Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Reserves and accrued liabilities $ 9,050 $ 7,986
Other 2,464 2,313
11,514 10,299
Deferred tax liabilities:    
Depreciation 130,686 113,773
Prepaid expenses 2,850 2,503
133,536 116,276
Net deferred tax liability $ 122,022 $ 105,977