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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Provision for income taxes at U.S. federal statutory rate $ 1,834 $ 13,600
Limited tax benefit due to stock-based compensation 377 289
State deferred income taxes 399 587
Other, net (313) 31
Total provision for income taxes $ 2,297 $ 14,507
Effective income tax rate 26.30% 22.40%