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Note 11 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings from operations before income taxes $ 21,000 $ 0 $ 83,000 $ 78,000
Effective tax rate 14.30% 0.00% 8.40% 10.30%
Provision (benefit) for income taxes $ 3,000 $ (2,000) $ 7,000 $ 8,000
Provision for income taxes at U.S. statutory tax rate 4,000 0 17,000 16,000
Difference between tax at effective vs. statutory rate $ (1,000) $ (2,000) $ (10,000) $ (8,000)