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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Inventory $ (5,547) $ (5,215)
Accounts receivable (517) (436)
Vehicle finance lease obligations (30,696) (31,178)
Finance and operating leases - Liability (27,522) (29,446)
Stock options (8,790) (8,785)
Accrued liabilities (5,604) (4,653)
State net operating loss carry forward (1,689) (1,111)
State tax credit 29 (34)
Other (6,108) (6,167)
Finance and operating leases - Asset 26,970 29,031
Fixed assets and intangibles 238,390 217,565
Net deferred income tax liability $ 178,916 $ 159,571