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Note 20 - Segmented Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
(in thousands) |  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service fee and commission revenue - Extended Warranty |  | $ | 17,043 |  |  | $ | 19,444 |  |  | $ | 33,714 |  |  | $ | 37,730 |
Service fee and commission revenue - Kingsway Search Xcelerator |  |  | 9,154 |  |  |  | 4,146 |  |  |  | 18,872 |  |  |  | 8,316 |
Total revenues |  | $ | 26,197 |  |  | $ | 23,590 |  |  | $ | 52,586 |  |  | $ | 46,046 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
(in thousands) |  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extended Warranty |  | $ | 1,392 |  |  | $ | 2,936 |  |  | $ | 2,824 |  |  | $ | 4,659 |
Kingsway Search Xcelerator |  |  | 1,616 |  |  |  | 893 |  |  |  | 3,193 |  |  |  | 1,699 |
Total segment operating income |  |  | 3,008 |  |  |  | 3,829 |  |  |  | 6,017 |  |  |  | 6,358 |
Net investment income |  |  | 330 |  |  |  | 465 |  |  |  | 1,068 |  |  |  | 1,084 |
Net realized gains |  |  | 123 |  |  |  | 184 |  |  |  | 333 |  |  |  | 238 |
Gain (loss) on change in fair value of equity investments |  |  | 1,707 |  |  |  | (38 | ) |  |  | 2,782 |  |  |  | (48 | )
Gain (loss) on change in fair value of limited liability investments, at fair value |  |  | 4 |  |  |  | 46 |  |  |  | (126 | ) |  |  | 173 |
Impairment losses |  |  | (95 | ) |  |  | — |  |  |  | (95 | ) |  |  | — |
Loss on change in fair value of derivative asset option contracts |  |  | — |  |  |  | — |  |  |  | (1,366 | ) |  |  | — |
Interest expense |  |  | (1,086 | ) |  |  | (1,704 | ) |  |  | (4,058 | ) |  |  | (3,068 | )
Other revenue and expenses not allocated to segments, net |  |  | (3,806 | ) |  |  | (3,180 | ) |  |  | (6,446 | ) |  |  | (6,246 | )
Amortization of intangible assets |  |  | (1,410 | ) |  |  | (1,442 | ) |  |  | (2,828 | ) |  |  | (2,884 | )
Loss on change in fair value of debt |  |  | (339 | ) |  |  | (1,330 | ) |  |  | (30 | ) |  |  | (3,198 | )
Gain on extinguishment of debt |  |  | — |  |  |  | — |  |  |  | 31,616 |  |  |  | — |
(Loss) income from continuing operations before income tax expense (benefit) |  |  | (1,564 | ) |  |  | (3,170 | ) |  |  | 26,867 |  |  |  | (7,591 | )
Income tax expense (benefit) |  |  | 213 |  |  |  | (19 | ) |  |  | 912 |  |  |  | (441 | )
(Loss) income from continuing operations |  | $ | (1,777 | ) |  | $ | (3,151 | ) |  | $ | 25,955 |  |  | $ | (7,150 | )

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