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Note 19 - Accumulated Other Comprehensive Income - Components of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Net realized gains | $ 210 | $ 54
Gain on extinguishment of debt | 31,616 | 0
Income (loss) from continuing operations before income tax expense (benefit) | 28,431 | (4,421)
Income tax expense (benefit) | 699 | (422)
Income (loss) from continuing operations | 27,732 | (3,999)
Income from discontinued operations, net of taxes | 107 | 1,495
Net income (loss) | 27,839 | (2,504)
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |
Gain on extinguishment of debt | 27,177 | 0
Income (loss) from continuing operations before income tax expense (benefit) | 27,199 | 0
Income tax expense (benefit) | 0 | 0
Income (loss) from continuing operations | 27,199 | 0
Income from discontinued operations, net of taxes | 0 | 0
Net income (loss) | 27,199 | 0
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |
Net realized gains | $ 22 | $ (1)

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