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Note 5 - Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 21,312 $ (1,210) $ 7,575
State 3,498 1,782 3,076
Total current 24,810 572 10,651
Deferred:      
Federal (1,557) 15,572 5,815
State 633 473 (464)
Total deferred (924) 16,045 5,351
Total expense (benefit) $ 23,886 $ 16,617 $ 16,002