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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income tax expense at U.S. federal statutory rate $ 9,233 $ 8,709 $ 11,067 $ 22,309
Limited tax benefit due to stock-based compensation 4,059 451 4,436 740
State deferred income taxes 496 523 895 1,110
Other, net 462 (39) 149 (8)
Provision for income taxes $ 14,250 $ 9,644 $ 16,547 $ 24,151
Effective income tax rate 32.40% 23.30% 31.40% 22.70%