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Note 20 - Segmented Information - Reconciliation of Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Total segment operating income $ 514 $ (758)
Net investment income 738 619
Net realized gains 210 54
Gain (loss) on change in fair value of equity investments 1,075 (10)
(Loss) gain on change in fair value of limited liability investments, at fair value (130) 127
Loss on change in fair value of derivative asset option contracts (1,366) 0
Interest expense (2,972) (1,364)
Non-operating other (expense) revenue (145) 221
Amortization of intangible assets (1,418) (1,442)
Gain (loss) on change in fair value of debt 309 (1,868)
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)
Operating Segments [Member]    
Total segment operating income 3,009 2,529
Operating Segments [Member] | Extended Warranty Segment [Member]    
Total segment operating income [1] 1,432 1,723
Operating Segments [Member] | Kingsway Search Xcelerator [Member]    
Total segment operating income 1,577 806
Corporate, Non-Segment [Member]    
Non-operating other (expense) revenue $ (2,640) $ (3,066)
[1] For the nine months ended September 30, 2021, Extended Warranty segment operating income includes gain on extinguishment of debt of $2.2 million, related to PPP loan forgiveness directly associated with the respective warranty businesses. Extended Warranty segment operating income before the gain on extinguishment of debt totaled $7.1 million for the nine months ended September 30, 2021. See Note 11, "Debt," for further discussion.