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Note 6 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax at federal statutory rate $ 269,088 $ 209,952 $ 139,865
State tax, net of federal effect 41,624 37,223 20,071
Benefit of stock compensation (7,584) (7,583) (3,503)
199/R&D credit 5,839 (1,524) 0
Nondeductible meals and entertainment 294 130 1,344
Change in effective state tax rate, net of federal benefit 1,561 (724) 98
Other, net 1,200 1,492 2,115
Total tax expense/(benefit) $ 312,022 $ 238,966 $ 159,990