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Note 8 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 0 $ (584) $ (10,367)
State 3,475 5,897 5,335
Total current taxes provision (benefit) 3,475 5,313 (5,032)
Deferred      
Federal 44,877 29,434 6,449
State (3,862) 5,584 1,698
Total deferred taxes provision 41,015 35,018 8,147
Provision for income taxes from continuing operations 44,490 40,331 3,115
Provision for income taxes from continuing operations 44,490 40,331 3,115
Provision for income taxes from discontinued operations 0 136 14,855
Provision for income taxes from continuing operations and discontinued operations $ 44,490 $ 40,467 $ 17,970