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Note 13 - Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income taxes at the federal statutory rate $ 83,540 $ 97,032 $ 106,959
Income taxes at the federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit [1] $ 10,030 $ 14,120 $ 12,708
State income taxes, net of federal benefit [1] 2.50% 3.10% 2.50%
Tax effect of permanent differences $ (1,212) $ 1,357 $ (488)
Tax effect of permanent differences (0.30%) 0.30% (0.10%)
Foreign tax rate differential $ 271 $ 266 $ (2,134)
Foreign tax rate differential 0.10% 0.00% (0.40%)
Other, net $ 216 $ 1,225 $ 197
Other, net 0.00% 0.30% 0.00%
Provision for income taxes $ 92,845 $ 114,000 $ 117,242
Provision for income taxes 23.30% 24.70% 23.00%
[1] State taxes in Texas, California and Illinois made up the majority (greater than 50 percent) of the tax effect in this category