XML 106 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Note 12 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal $ 57,029 $ 29,955 $ (2,196)
State 56,953 44,416 36,787
Total Current 113,982 74,371 34,591
Federal (1,776) 5,986 (3,234)
State (312) 3,182 (6,252)
Total Deferred (2,088) 9,168 (9,486)
Total income tax expense, amount $ 111,894 $ 83,539 $ 25,105