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Note 13 - Income Taxes - Income Tax Expense (Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Domestic $ 307,260 $ 146,055 $ 188,174
Foreign 6,423 5,668 1,349
Income before taxes 313,683 151,723 189,523
Current provision      
Federal, Current 47,475 67,988 20,303
State, Current 10,759 6,706 4,648
Total Current 58,234 74,694 24,951
Deferred provision (benefit)      
Federal, Deferred 13,809 (37,683) 20,925
State, Deferred (631) (1,254) 2,064
Foreign, Deferred 856 1,079  
Provision (benefit) for deferred income tax expense 14,034 (37,858) 22,989
Provision (benefit) for income taxes $ 72,268 $ 36,836 $ 47,940