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v3.23.2

Note 11 - Debt (Details Textual) - USD ($) $ in Thousands |  |  |  |  |  |  |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 22, 2023 | Mar. 13, 2023 | Feb. 28, 2023 | Nov. 18, 2022 | Nov. 16, 2022 | Oct. 01, 2021 | Dec. 01, 2020 | Dec. 16, 2003 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Long-Term Debt, Gross |  |  |  |  |  |  |  |  | $ 44,981 |  |  | $ 44,981 |  | $ 125,308
Interest Expense, Debt |  |  |  |  |  |  |  |  | 1,086 |  | $ 1,704 | 4,058 | $ 3,068 |
Gain (Loss) on Extinguishment of Debt |  |  |  |  |  |  |  |  | 0 |  | 0 | 31,616 | 0 |
Subordinated Liabilities, Period Increase (Decrease) |  |  |  |  |  |  |  |  |  |  |  | (55,300) |  |
Subordinated Liabilities, Extinguished |  |  |  |  |  |  |  |  |  | $ 56,100 |  |  |  |
Fair Value, Option, Changes in Fair Value, Loss |  |  |  |  |  |  |  |  |  |  |  | 300 |  |
Fair Value, Option, Changes in Fair Value, Gain |  |  |  |  |  |  |  |  |  |  |  | 1,100 |  |
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Extinguishment of Debt |  |  |  |  |  |  |  |  | 0 |  | $ 0 | 27,177 | $ 0 |
Subordinated Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  | $ 90,500 |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  |  |  |  |  | 15,000 |  |  | 15,000 |  | 90,500
Debt Instrument, Term (Year) |  |  |  |  |  |  |  | 30 years |  |  |  |  |  |
Repayments of Subordinated Debt | $ 56,500 |  |  |  |  |  |  |  |  |  |  |  |  |
Credit for Previous Debt Repayment | 2,300 |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repaid, Principal | 75,500 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Expense, Debt | $ 23,000 | $ 5,000 |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Extinguishment of Debt |  |  |  |  |  |  |  |  |  |  |  | 31,600 |  |
Debt Instrument, Principal Value |  |  |  |  |  |  |  |  | 15,000 |  |  | 15,000 |  |
Subordinated Liabilities, Period Increase (Decrease) |  |  |  |  |  |  |  |  |  |  |  | 800 |  |
Fair Value, Option, Changes in Fair Value, Loss |  |  |  |  |  |  |  |  |  |  |  | 100 |  |
Fair Value, Option, Changes in Fair Value, Gain |  |  |  |  |  |  |  |  |  |  |  | 800 |  |
Interest Payable |  |  |  |  |  |  |  |  | 0 |  |  | $ 0 |  | 25,500
London Interbank Offered Rate [Member] | Subordinated Debt [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  | 3.85% |  |  |  |  |  |
London Interbank Offered Rate [Member] | Subordinated Debt [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  | 4.20% |  |  |  |  |  |
Ravix Bank Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate During Period |  |  |  |  |  | 3.75% |  |  |  |  |  | 8.75% |  |
Ravix Bank Loan [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  | 0.50% |  |  |  |  |  |  |  |
Ravix Bank Loan [Member] | Ravix Financial, Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  | $ 6,000 |  |  |  |  |  |  |  |
Debt Issuance Costs, Net, Total |  |  |  |  |  | 200 |  |  |  |  |  |  |  |
Ravix Bank Loan [Member] | Ravix Financial, Inc [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  |  | $ 1,000 |  |  | 0 |  |  | $ 0 |  | 0
Amended Ravix Bank Loan [Member] | Ravix Financial, Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  | $ 6,000 |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate During Period |  |  |  |  |  |  |  |  |  |  |  | 9.00% |  |
Debt Issuance Costs, Net, Total |  |  |  |  | $ 100 |  |  |  |  |  |  |  |  |
Amended Ravix Bank Loan [Member] | Ravix Financial, Inc [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  | 0.75% |  |  |  |  |  |  |  |  |
Amended Ravix Bank Loan [Member] | Ravix Financial, Inc [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  | $ 1,000 |  |  |  |  |  |  |  |  |
Amended Ravix Bank Loan [Member] | Ravix Financial, Inc [Member] | Revolving Credit Facility [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  | 0.50% |  |  |  |  |  |  |  |  |
The SNS Loan [Member] | Nursing Service LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  | $ 6,500 |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  |  |  |  |  | 6,400 |  |  | $ 6,400 |  | 6,400
Debt Instrument, Interest Rate During Period |  |  |  | 5.00% |  |  |  |  |  |  |  | 8.75% |  |
Debt Issuance Costs, Net, Total |  |  |  | $ 100 |  |  |  |  |  |  |  |  |  |
The SNS Loan [Member] | Nursing Service LLC [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  | 0.50% |  |  |  |  |  |  |  |  |  |
The SNS Loan [Member] | Nursing Service LLC [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  |  |  |  |  | 0 |  |  | $ 0 |  | 400
Line of Credit Facility, Maximum Borrowing Capacity |  |  |  | $ 1,000 |  |  |  |  |  |  |  |  |  |
KWH Bank Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate During Period |  |  |  |  |  |  |  |  |  |  |  | 8.01% |  |
Debt Instrument, LIBOR Floor |  |  |  |  |  |  | 0.75% |  |  |  |  |  |  |
Debt Instrument, SOFR Floor |  |  |  |  |  |  |  |  |  |  | 0.75% |  | 0.75% |
KWH Bank Loan [Member] | Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  |  |  |  |  | 12,100 |  |  | $ 12,100 |  | 16,000
KWH Bank Loan [Member] | London Interbank Offered Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  | 2.75% |  |  |  |  |  |  |
KWH Bank Loan [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  |  | 2.62% |  |  |
KWH Bank Loan [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  |  | 3.12% |  |  |
KWH Bank Loan [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  |  |  |  |  | $ 500 |  |  | 500 |  | $ 500
Debt Issuance Costs, Net, Total |  |  |  |  |  |  |  |  |  |  | $ 400 |  | $ 400 |
KWH Bank Loan [Member] | PWI Holdings [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  |  |  | $ 25,700 |  |  |  |  |  |  |
KWH Bank Loan [Member] | PWI Holdings [Member] | Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  |  |  | 24,700 |  |  |  |  |  |  |
KWH Bank Loan [Member] | PWI Holdings [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Gross |  |  |  |  |  |  | $ 1,000 |  |  |  |  |  |  |
Second Amendment to KWH Loan [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 10,000 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Minimum Draw Amount |  |  | $ 2,000 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 3.75% |  |  |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-4 + Details
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- Definition The cash outflow from the repayment of long-term borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets or underlying collateral. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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- Definition Liabilities that are subordinated to claims of general creditors and were paid or extinguished during the reporting period. + References No definition available. + Details
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