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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income tax expense at U.S. federal statutory rate $ 21,343,000 $ 1,505,000 $ 17,810,000 $ 2,735,000
Limited tax benefit due to stock-based compensation 1,930,000 28,000 5,536,000 (81,000)
State deferred income taxes 848,000 0 724,000 0
Other, net (49,000) (113,000) (310,000) (119,000)
Total income tax expense (benefit) $ 24,072,000 $ 1,420,000 $ 23,760,000 $ 2,535,000
Effective income tax rate 23.70% 19.80% 28.00% 19.50%