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Note 10 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 29,955 $ (2,196) $ 20,943
State 44,416 36,787 39,466
Total Current 74,371 34,591 60,409
Federal 5,986 (3,234) 7,464
State 3,182 (6,252) 2,361
Total Deferred 9,168 (9,486) 9,825
Total income tax expense, amount $ 83,539 $ 25,105 $ 70,234