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Note 5 - Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Reserves and accrued liabilities $ 13,126 $ 13,244
Other 1,212 1,597
Deferred Tax Assets, Gross 14,338 14,841
Deferred tax liabilities:    
Depreciation 133,634 148,285
Prepaid expenses 3,166 3,597
Deferred Tax Liabilities, Gross 136,800 151,882
Net deferred tax liability $ 122,462 $ 137,041