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Note 15 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal $ 27,865 $ 36,592 $ 321
International 102 85 103
State and local 5,691 7,739 59
Current Income Tax Expense (Benefit), Total 33,658 44,416 483
Deferred (967) (668) (1,799)
Income tax provision (benefit) $ 32,691 $ 43,748 $ (1,316)