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Note 7 - Goodwill | 6 Months Ended
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Jun. 30, 2023
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] |
NOTE 7 GOODWILL The following table summarizes the goodwill activity for the six months ended June 30, 2023:
(in thousands) |  | Extended Warranty |  |  | Kingsway Search Xcelerator |  |  | Corporate |  |  | Total |
Balance, December 31, 2022 |  | $ | 31,153 |  |  | $ | 13,613 |  |  | $ | 732 |  |  | $ | 45,498 |
Measurement period adjustment |  |  | — |  |  |  | (10 | ) |  |  | — |  |  |  | (10 | )
Balance, June 30, 2023 |  | $ | 31,153 |  |  | $ | 13,603 |  |  | $ | 732 |  |  | $ | 45,488 |
As further discussed in Note 5, "Acquisitions, Disposal and Discontinued Operations," during the first quarter of 2023 the Company settled the working capital true-up, related to the acquisition of CSuite, that decreased goodwill by less than $0.1 million. Goodwill is assessed for impairment annually as of November 30, or more frequently if events or circumstances indicate that the carrying value may not be recoverable. Although the Company believes its estimates of fair value are reasonable, actual financial results could differ from those estimates due to the inherent uncertainty involved in making such estimates. Changes in assumptions concerning future financial results or other underlying assumptions could have a significant impact on either the fair value of the reporting units, the amount of the goodwill impairment charge, or both. No impairment charges were recorded during the three and six months ended June 30, 2023 and June 30, 2022.

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