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Note 6 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax at federal statutory rate $ 196,326 $ 269,088 $ 209,952
State tax, net of federal effect 28,997 41,624 37,223
Benefit of stock compensation (7,442) (7,584) (7,583)
199/R&D credit (622) 5,839 (1,524)
Federal 1341 Claim 14,616 (0) (0)
Nondeductible meals and entertainment 2,331 294 130
Change in effective state tax rate, net of federal benefit (193) 1,561 (724)
Other, net 1,819 1,200 1,492
Total tax expense/(benefit) $ 206,600 $ 312,022 $ 238,966