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Note 6 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%   21.00%
Deferred Tax Liabilities, Net $ 98,700   $ 98,700    
Income Tax Expense (Benefit) 2,897 $ 8,657 $ 9,218 $ 16,567  
State and Local Jurisdiction [Member] | Tennessee Department of Revenue [Member]          
Income Tax Expense (Benefit) $ (1,000)