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Note 13 - Income Taxes - Income Tax Benefit and Effective Tax Rate (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2020
Aug. 21, 2020
Dec. 31, 2022
Dec. 31, 2021
Federal $ 0   $ 0 $ 0
State 0   0 0
Total current income tax expense (3,176)   0 0
Federal (1,047)   73,026 15,084
State 0   2,335 1,820
Deferred income tax expense (1,047)   75,361 16,904
Total income tax expense $ (4,223) $ 0 $ 75,361 $ 16,904