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Note 13 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tax provision at federal statutory rate $ 28,646 $ 18,635 $ 5,719
State, net of federal benefit (6,349) (4,600) (1,034)
Unrecognized tax benefits 690 1,227 730
Expiration of statute of limitations (932) (1,491) (1,032)
Tax (expense) benefit of noncontrolling interest (34) 317 518
Other (397) 162 285
Total increases 5,676 4,815 1,535
Effective income tax expense $ 34,322 $ 23,450 $ 7,254