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Note 14 - Revenue From Contracts With Customers (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

(in thousands)			Years ended December 31,
			2023				2022
Vehicle service agreement fees and GAP commissions	IWS, Geminus and PWI		$	60,022			$	58,775
Maintenance support service fees	Trinity			4,179				5,815
Warranty product commissions	Trinity			4,029				4,564
Homebuilder warranty service fees	PWSC (a)			—				4,348
Homebuilder warranty commissions	PWSC (a)			—				540
Business services consulting fees	Ravix and Csuite			19,403				16,836
Healthcare services	SNS and DDI			14,848				2,402
Software license and support fees	SPI			763				—
Service fee and commission revenue			$	103,244			$	93,280

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

(in thousands)		Years ended December 31,
Balance, December 31, 2021		$	89,217
Deferral of revenue			61,058
Recognition of deferred service fees			(59,966	)
Deferred service fees disposed of related to PWSC			(7,596	)
Balance, December 31, 2022			82,713
Deferred service fees acquired related to SPI			423
Deferral of revenue			56,712
Recognition of deferred service fees			(55,853	)
Balance, December 31, 2023		$	83,995

Capitalized Contract Cost [Table Text Block]

(in thousands)		Years ended December 31, 2023												Years ended December 31, 2022
		Costs to Obtain a Contract				Costs to Fulfill a Contract				Total				Costs to Obtain a Contract				Costs to Fulfill a Contract				Total
Balance at January 1, net		$	13,174			$	83			$	13,257			$	10,850			$	80			$	10,930
Additions			9,381				24				9,405				9,273				21				9,294
Amortization			(8,902	)			(26	)			(8,928	)			(6,949	)			(18	)			(6,967	)
Balance at December 31, net		$	13,653			$	81			$	13,734			$	13,174			$	83			$	13,257

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

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X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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