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Note 5 - Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Reserves and accrued liabilities $ 11,975 $ 12,050
Other 1,597 1,768
Deferred Tax Assets, Gross, Total 13,572 13,818
Deferred tax liabilities:    
Depreciation 135,306 131,650
Prepaid expenses 3,429 3,266
Deferred Tax Liabilities, Gross, Total 138,735 134,916
Net deferred tax liability $ 125,163 $ 121,098