XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Note 13 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%    
Deferred Tax Assets, Valuation Allowance $ 0   $ 0   $ 0
Income Tax Expense (Benefit) 15,438,000 $ 14,100,000 31,985,000 $ 38,251,000  
Deferred Income Tax Liabilities, Net 227,966,000   227,966,000   197,068,000
Texas Margin Tax [Member]          
Income Tax Expense (Benefit)     519,000 $ 0  
Texas Margin Tax [Member] | State and Local Jurisdiction [Member]          
Deferred Income Tax Liabilities, Net 8,300,000   8,300,000   $ 6,000,000
Cumulative Effect, Period of Adoption, Adjustment [Member]          
Income Tax Expense (Benefit)     1,000,000    
Deferred Tax Assets, Gross $ 3,000,000   $ 3,000,000