XML 69 R59.htm IDEA: XBRL DOCUMENT

Note 7 - Goodwill - Intangible Assets, Goodwill and Other (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2023 USD ($)
Balance	$ 45,498
Acquisition	911
Measurement period adjustment	(10)
Balance	46,399
Operating Segments [Member] \| Extended Warranty Segment [Member]
Balance	31,153
Acquisition	0
Measurement period adjustment	0
Balance	31,153
Operating Segments [Member] \| Kingsway Search Xcelerator [Member]
Balance	13,613
Acquisition	911
Measurement period adjustment	(10)
Balance	14,514
Corporate, Non-Segment [Member]
Balance	732
Acquisition	0
Measurement period adjustment	0
Balance	$ 732

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details