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Note 13 - Income Taxes - Income Tax Benefit and Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Federal $ 293 $ 0 $ 569 $ 0
State 218 0 519 0
Total current income tax expense 511 0 1,088 0
Federal 14,390 13,347 29,703 36,388
State 537 753 1,194 1,863
Deferred income tax expense 14,927 14,100 30,897 38,251
Total income tax expense $ 15,438 $ 14,100 $ 31,985 $ 38,251