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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income tax expense at U.S. federal statutory rate $ 13,728 $ 11,105 $ 24,795 $ 33,414
Limited tax benefit due to stock-based compensation 861 2,211 5,297 2,951
State deferred income taxes 709 753 1,604 1,863
Other, net 140 31 289 23
Provision for income taxes $ 15,438 $ 14,100 $ 31,985 $ 38,251
Effective income tax rate 23.60% 26.70% 27.10% 24.00%