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Note 7 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Federal $ 5,116 $ 5,194
State 1,198 677
Total current income tax expense 6,314 5,871
Federal 587 1,417
State 167 844
Total deferred income tax expense 754 2,261
Change in valuation allowance 0 0
Total income tax expense $ 7,068 $ 8,132