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Note 10 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:                      
Federal                 $ (2,196) $ 20,943 $ 26,820
State                 36,787 39,466 36,639
Total Current                 34,591 60,409 63,459
Deferred:                      
Federal                 (3,234) 7,464 1,495
State                 (6,252) 2,361 848
Total Deferred                 (9,486) 9,825 2,343
Total income tax expense $ 10,332 $ 2,190 $ 3,492 $ 9,091 $ 16,290 $ 20,973 $ 14,383 $ 18,588 $ 25,105 $ 70,234 $ 65,802