XML 51 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 5 - Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 33,416 $ 18,025 $ 18,872
State 4,706 3,914 3,367
Total current 38,122 21,939 22,239
Deferred:      
Federal (13,526) 9,795 3,462
State (1,053) 2,083 603
Total deferred (14,579) 11,878 4,065
Total expense $ 23,543 $ 33,817 $ 26,304