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Note 5 - Income Taxes - Federal Income Tax Reconciled to the Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal statutory income tax rate 21.00% 21.00% 21.00%
Increase in taxes arising from state income taxes, net of federal income tax benefit 4.00% 2.00% 3.00%
Per diem and other non-deductible expenses 1.00% 1.00% 2.00%
Federal tax credits (1.00%) (2.00%) (2.00%)
Other, net 1.00% (1.00%) (1.00%)
Effective tax rate 26.00% 21.00% 23.00%