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Note 6 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income tax at federal statutory rate $ 166,764 $ 159,498 $ 196,326
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
State tax, net of federal effect [1] $ 32,159 $ 31,114 $ 37,594
State tax, net of federal effect [1] 4.10% 4.10% 4.00%
Foreign tax Effects $ 0 $ 5,895 $ (1,002)
Foreign tax Effects 0.00% 0.80% (0.10%)
Total tax expense $ 10,043 $ 1,754 $ 3,829
Total tax expense (1.30%) (0.20%) (0.40%)
Total tax expense $ (10,043) $ (1,754) $ (3,829)
Federal 1341 claim $ 18,090    
Federal 1341 claim 2.30%    
Other $ 6,276 $ 9,956 $ 2,476
Other 0.80% 1.30% 0.30%
Changes in unrecognized tax benefits: $ (17,547) $ (12,648) $ (21,968)
Changes in unrecognized tax benefits: (2.20%) (1.70%) (2.40%)
Other, net $ 131 $ (3,431) $ (2,997)
Other, net 0.00% (0.50%) (0.30%)
Total tax expense/(benefit) $ 195,830 $ 188,630 $ 206,600
Effective Tax Rate 24.70% 24.80% 22.10%
[1] State taxes for California, Illinois, Indiana, New York & Pennsylvania for 2025, and California, Illinois, New York & Pennsylvania for 2024 and 2023 made up the majority (greater than 50%) of the tax effect in this category.