Note 12 - Income Taxes - Income Tax Benefit and Effective Tax Rate (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Federal	$ 0	$ 386
State	0	223
Total provision for current income taxes	0	609
Federal	9,572	1,465
State	367	223
Total provision for deferred income taxes	9,939	1,688
Total provision for income taxes	$ 9,939	$ 2,297