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Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Provision for income taxes at U.S. federal statutory rate $ 9,718 $ 1,834
State deferred income taxes 367 399
Limited tax benefit (expense) due to stock-based compensation (112) 377
Other, net (34) (313)
Total provision for income taxes $ 9,939 $ 2,297
Effective income tax rate 21.50% 26.30%