Quarterly report pursuant to Section 13 or 15(d)

Note 16 - Income Taxes - Provision for Income Taxes (Details)

v3.23.2
Note 16 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Current $ 0 $ 0 $ 0 $ 0
Deferred 871 2,617 1,457 (9,869)
Current 12,401 20,402 24,701 26,093
Deferred (1,684) 23,233 201 25,400
Total $ 11,588 $ 46,252 $ 26,359 $ 41,624