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Note 20 - Segmented Information (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
(in thousands) |  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service fee and commission revenue - Extended Warranty |  | $ | 17,254 |  |  | $ | 18,578 |  |  | $ | 50,968 |  |  | $ | 56,308 |
Service fee and commission revenue - Kingsway Search Xcelerator |  |  | 7,536 |  |  |  | 3,818 |  |  |  | 26,408 |  |  |  | 12,134 |
Total revenues |  | $ | 24,790 |  |  | $ | 22,396 |  |  | $ | 77,376 |  |  | $ | 68,442 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
(in thousands) |  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extended Warranty |  | $ | 1,778 |  |  | $ | 2,461 |  |  | $ | 4,602 |  |  | $ | 7,120 |
Kingsway Search Xcelerator |  |  | 1,003 |  |  |  | 723 |  |  |  | 4,196 |  |  |  | 2,422 |
Total segment operating income |  |  | 2,781 |  |  |  | 3,184 |  |  |  | 8,798 |  |  |  | 9,542 |
Net investment income |  |  | 351 |  |  |  | 463 |  |  |  | 1,419 |  |  |  | 1,547 |
Net realized gains |  |  | 206 |  |  |  | 797 |  |  |  | 539 |  |  |  | 1,035 |
Net gain (loss) on equity investments |  |  | 592 |  |  |  | (5 | ) |  |  | 3,374 |  |  |  | (53 | )
Gain on change in fair value of limited liability investments, at fair value |  |  | 320 |  |  |  | 195 |  |  |  | 194 |  |  |  | 368 |
Net change in unrealized gain on private company investments |  |  | 63 |  |  |  | — |  |  |  | 63 |  |  |  | — |
Gain on change in fair value of real estate investments |  |  | — |  |  |  | 1,488 |  |  |  | — |  |  |  | 1,488 |
Impairment losses |  |  | (71 | ) |  |  | — |  |  |  | (166 | ) |  |  | — |
Gain (loss) on change in fair value of derivative asset option contracts |  |  | — |  |  |  | 13,498 |  |  |  | (1,366 | ) |  |  | 13,498 |
Interest expense |  |  | (1,061 | ) |  |  | (2,139 | ) |  |  | (5,119 | ) |  |  | (5,207 | )
Other revenue and expenses not allocated to segments, net |  |  | (2,833 | ) |  |  | (7,242 | ) |  |  | (9,279 | ) |  |  | (13,488 | )
Amortization of intangible assets |  |  | (1,424 | ) |  |  | (1,358 | ) |  |  | (4,252 | ) |  |  | (4,242 | )
Loss on change in fair value of debt |  |  | (165 | ) |  |  | (1,794 | ) |  |  | (195 | ) |  |  | (4,992 | )
Gain on disposal of subsidiary |  |  | 342 |  |  |  | 37,917 |  |  |  | 342 |  |  |  | 37,917 |
Gain on extinguishment of debt |  |  | — |  |  |  | — |  |  |  | 31,616 |  |  |  | — |
(Loss) income from continuing operations before income tax (benefit) expense |  |  | (899 | ) |  |  | 45,004 |  |  |  | 25,968 |  |  |  | 37,413 |
Income tax (benefit) expense |  |  | (102 | ) |  |  | 6,061 |  |  |  | 810 |  |  |  | 5,620 |
(Loss) income from continuing operations |  | $ | (797 | ) |  | $ | 38,943 |  |  | $ | 25,158 |  |  | $ | 31,793 |

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