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Note 13 - Income Taxes - Income Tax Benefit and Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal $ 0 $ 0 $ 0
State 0 0 0
Total current income tax expense 0 0 0
Federal 63,002 73,026 15,084
State 2,903 2,335 1,820
Deferred income tax expense 65,905 75,361 16,904
Total income tax expense $ 65,905 $ 75,361 $ 16,904