Note 13 - Supplemental Disclosure of Cash Flow Information - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
|
| Cash paid during the year for: | ||
| Interest, net of interest capitalized | $ (1,282) | $ 227 |
| Income taxes paid | 168,464 | 83,127 |
| Real estate acquired through notes payable | $ 9,861 | $ 2,198 |
| X | ||||||||||
- Definition Amount of increase (decrease) in real estate acquired through notes payable in noncash transaction. No definition available.
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| X | ||||||||||
- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. No definition available.
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| X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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