XML 101 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 10 - Income Taxes - Provision for Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 15,299 $ 15,982 $ 11,570
State 11,320 10,654 9,595
Total current 26,619 26,636 21,165
Federal 1,281 (538) 2,411
State 842 292 982
Total deferred 2,123 (246) 3,393
Change in valuation reserve 1,776 0 269
Provision for income taxes 30,518 26,390 24,827
Domestic Tax Authority [Member]      
Change in valuation reserve (472) 0 (71)
State and Local Jurisdiction [Member]      
Change in valuation reserve $ 2,248 $ 0 $ 340