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Note 5 - Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Reserves and accrued liabilities $ 12,050 $ 9,050
Other 1,768 2,464
Deferred Tax Assets, Gross, Total 13,818 11,514
Deferred tax liabilities:    
Depreciation 131,650 130,686
Prepaid expenses 3,266 2,850
Deferred Tax Liabilities, Gross, Total 134,916 133,536
Net deferred tax liability $ 121,098 $ 122,022