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Note 7 - Income Taxes - Tax Credits and Other Tax Benefits Recognized and Amortization Expense Related to Tax Credit Partnerships (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Tax credits and other tax benefits recognized $ 5,705 $ 3,469 $ 11,409 $ 7,122
Amortization expense in provision for income taxes $ 4,446 $ 2,920 $ 8,893 $ 5,826