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Note 15 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Losses carried forward | $ 132,302 | $ 137,155
Unpaid loss and loss adjustment expenses and unearned premiums | 3,795 | 3,902
Intangible assets | 1,109 | 1,380
Debt issuance costs | 85 | 474
Investments | 0 | 2,065
Deferred rent | 65 | 64
Deferred revenue | 253 | 147
Compensation | 173 | 306
Other | 608 | 155
Valuation allowance | (129,375) | (130,596)
Deferred income tax assets | 9,015 | 15,052
Indefinite life intangibles | (4,152) | (3,815)
Depreciation and amortization | (1,180) | (756)
Intangible assets | (3,175) | (2,606)
Deferred revenue | (1,499) | (1,188)
Investments | (168) | 0
Deferred acquisition costs | (2,884) | (2,784)
Other | (951) | (434)
Deferred income tax liabilities | (14,056) | (19,228)
Net deferred income tax liabilities | (5,041) | (4,176)
Land [Member] |  |
Depreciation and amortization | (47) | (47)
Subordinated Debt [Member] |  |
Fair value of debt | $ 0 | $ (7,598)

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