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Note 13 - Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

(in thousands)			Three months ended March 31,
			2023				2022
Vehicle service agreement fees and GAP commissions	IWS, Geminus and PWI		$	14,835			$	13,303
Maintenance support service fees	Trinity			954				1,798
Warranty product commissions	Trinity			882				1,132
Homebuilder warranty service fees	PWSC (a)			—				1,816
Homebuilder warranty commissions	PWSC (a)			—				237
Business services consulting fees	Ravix, Csuite and SNS			9,718				4,170
Service fee and commission revenue			$	26,389			$	22,456

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

(in thousands)		Three Months Ended March 31, 2023
Balance, December 31, 2022		$	82,713
Deferral of revenue			14,770
Recognition of deferred service fees			(15,116	)
Balance, March 31, 2023		$	82,367

Capitalized Contract Cost [Table Text Block]

(in thousands)		Three months ended March 31, 2023												Three months ended March 31, 2022
		Costs to Obtain a Contract				Costs to Fulfill a Contract				Total				Costs to Obtain a Contract				Costs to Fulfill a Contract				Total
Balance at December 31, net		$	13,174			$	83			$	13,257			$	10,850			$	80			$	10,930
Additions			2,336				7				2,343				2,353				6				2,359
Amortization			(2,109	)			(7	)			(2,116	)			(1,328	)			(6	)			(1,334	)
Balance at March 31, net		$	13,401			$	83			$	13,484			$	11,875			$	80			$	11,955

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

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X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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