Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (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
Income tax expense at U.S. federal statutory rate	$ (4,337)		$ 65,565	$ 15,217
Limited tax benefit due to wage and stock-based compensation	127		7,362	(51)
State deferred income taxes	0		2,335	1,730
Other	(13)		99	8
Total income tax expense	$ (4,223)	$ 0	$ 75,361	$ 16,904
Effective income tax rate	20.40%		24.10%	23.30%

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

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