Note 5 - Share-based Compensation - Components of Share-based Compensation (Details) - USD ($) $ in Thousands	11 Months Ended	12 Months Ended
Dec. 13, 2022	Dec. 31, 2021	Dec. 31, 2020
Restricted Stock Units (RSUs) [Member]
Pretax compensation expense	$ 54,276	$ 44,505	$ 47,044
Tax benefit	13,216	10,637	11,300
Restricted share units, net of tax	41,060	33,868	35,744
Performance Shares [Member]
Pretax compensation expense	23,259	17,000	13,654
Tax benefit	5,664	4,063	3,280
Restricted share units, net of tax	$ 17,595	$ 12,937	$ 10,374

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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