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Note 10 - Income Taxes Reconciliation of Taxes from Statutory Rate to Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal Statutory Income Tax Rate 21.00% 21.00% 35.00%
Provision for income taxes computed at the statutory tax rate $ 178,289 $ 143,679 $ 121,358
Repurchase premium on convertible notes 0 0 (96)
State tax provision (benefit), net of federal impact (293) 5,570 (15,641)
Valuation allowance 1,941 (1,856) 18,197
Remeasurement of net deferred tax assets due to the TCJA 0 0 102,617
Impact related to settlement of IRS Matter 0 (73,585) 0
Other, net (3,253) 4,367 (786)
Total income tax provision (benefit) $ 176,684 $ 78,175 $ 225,649