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Note 16 - Income Taxes - Reconciliation of Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Expense computed at federal tax rate $ 21,765 $ 14,186 $ 11,999
Expense computed at federal tax rate, percent 21.00% 21.00% 21.00%
Stock-based compensation and Section 162(m) $ 1,523 $ 153 $ (1,067)
Stock-based compensation and Section 162(m) 1.47% 0.23% (1.87%)
Dividend received deduction and tax-exempt interest $ (96) $ (101) $ (81)
Dividend received deduction and tax-exempt interest, percent (0.09%) (0.15%) (0.14%)
Meals & entertainment, penalties & parking $ 261 $ 180 $ 91
Meals & entertainment, penalties & parking, percent 0.25% 0.27% 0.16%
State tax expense (benefit) $ 303 $ 773 $ (1,750)
State tax expense (benefit) 0.29% 1.14% (3.06%)
Valuation allowance $ 416 $ 191 $ 2,199
Valuation allowance, percent 0.40% 0.28% 3.85%
Other $ 269 $ (1) $ (101)
Other, percent 0.26% 0.00% (0.18%)
Income tax expense (benefit) $ 24,441 $ 15,381 $ 11,291
Income tax expense (benefit), percent 23.58% 22.77% 19.76%