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Note 6 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Federal $ 170,563 $ 244,770 $ 106,004
State and local 7,384 25,328 35,030
Foreign 5,827 8,380 0
Current Income Tax Expense (Benefit) 183,774 278,478 141,034
Federal (2,541) (88,016) 66,000
State and local 14,597 (1,832) (434)
Deferred Income Tax Expense (Benefit) 12,056 (89,848) 65,566
Total tax expense/(benefit) $ 195,830 $ 188,630 $ 206,600