XML 114 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 21 - Accumulated Other Comprehensive (Loss) Income - Components of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Net realized gains $ 761 $ 1,209
Gain on extinguishment of debt 31,616 0
Income from continuing operations before income tax (benefit) expense 23,651 34,957
Income tax (benefit) expense (1,899) 4,825
Income from continuing operations 25,550 30,132
Net income 24,012 15,065
Reclassification out of Accumulated Other Comprehensive Income [Member]    
Gain on extinguishment of debt 27,177 0
Income from continuing operations before income tax (benefit) expense 27,374 (22)
Income tax (benefit) expense 0 0
Income from continuing operations 27,374 (22)
Income (loss) from discontinued operations, net of taxes 0 0
Net income 27,374 (22)
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Net realized gains $ 197 $ (22)