Note 13 - Income Taxes - Income Tax Benefit and Effective Tax Rate (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Federal	$ 386	$ 0
State	223	0
Total provision for current income taxes	609	0
Federal	1,465	13,920
State	223	587
Total provision for deferred income taxes	1,688	14,507
Total provision for income taxes	$ 2,297	$ 14,507