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Note 5 - Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Reserves and accrued liabilities $ 13,244 $ 11,975
Other 1,597 1,597
Deferred Tax Assets, Gross, Total 14,841 13,572
Deferred tax liabilities:    
Depreciation 148,285 135,306
Prepaid expenses 3,597 3,429
Deferred Tax Liabilities, Gross, Total 151,882 138,735
Net deferred tax liability $ 137,041 $ 125,163