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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)