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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income tax expense at U.S. federal statutory rate $ 27,493 $ 59,172 $ 65,565
Limited tax benefit due to wage and stock-based compensation 6,387 3,811 7,362
State deferred income taxes 1,955 2,903 2,335
Other, net 16 19 99
Total income tax expense $ 35,851 $ 65,905 $ 75,361
Effective income tax rate 27.40% 23.40% 24.10%