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Note 13 - Income Taxes - Income Tax Benefit and Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal $ 52 $ 0 $ 0
State 469 0 0
Total current income tax expense 521 0 0
Federal 1,585 63,002 73,026
State 33,745 2,903 2,335
Deferred income tax expense 35,330 65,905 75,361
Total income tax expense $ 35,851 $ 65,905 $ 75,361