XML 82 R72.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 13 - Revenue from Contracts with Customers - Deferred Contract Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Balance, net | $ 13,484 | $ 11,955 | $ 13,257 | $ 10,930
Additions | 2,490 | 2,496 | 4,833 | 4,855
Amortization | (2,182) | (1,834) | (4,298) | (3,168)
Balance, net | 13,792 | 12,617 | 13,792 | 12,617
Cost to Obtain Contract [Member] |  |  |  |
Balance, net | 13,401 | 11,875 | 13,174 | 10,850
Additions | 2,484 | 2,491 | 4,820 | 4,844
Amortization | (2,176) | (1,831) | (4,285) | (3,159)
Balance, net | 13,709 | 12,535 | 13,709 | 12,535
Cost to Fulfill Contract [Member] |  |  |  |
Balance, net | 83 | 80 | 83 | 80
Additions | 6 | 5 | 13 | 11
Amortization | (6) | (3) | (13) | (9)
Balance, net | $ 83 | $ 82 | $ 83 | $ 82

X
- Definition Amount of addition to capitalized contract cost. + References No definition available. + Details
Name: | kfs_CapitalizedContractCostAddition
Namespace Prefix: | kfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
Name: | us-gaap_CapitalizedContractCostAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
Name: | us-gaap_CapitalizedContractCostNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_CapitalizedContractCostAxis=kfs_CostToObtainContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CapitalizedContractCostAxis=kfs_CostToFulfillContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |