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Note 22 - Segmented Information - Reconciliation of Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Total segment operating income $ 954 $ (3,573)
Net investment income 1,804 2,305
Net realized gains 761 1,209
Net gain (loss) on equity investments 3,397 (26)
Gain (loss) on change in fair value of limited liability investments, at fair value 78 (1,754)
Net change in unrealized gain on private company investments 63 0
Gain on change in fair value of real estate investments 0 1,488
Impairment losses (229) 0
(Loss) gain on change in fair value of derivative asset option contracts (1,366) 16,730
Interest expense (6,250) (8,092)
Non-operating other expense (1,542) (206)
Amortization of intangible assets (5,909) (6,133)
Loss on change in fair value of debt (68) (4,908)
Gain on disposal of subsidiary 342 37,917
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
Operating Segments [Member]    
Total segment operating income 12,235 13,427
Operating Segments [Member] | Extended Warranty Segment [Member]    
Total segment operating income [1] 6,983 9,879
Operating Segments [Member] | Kingsway Search Xcelerator [Member]    
Total segment operating income 5,252 3,548
Corporate, Non-Segment [Member]    
Non-operating other expense $ (12,823) $ (17,206)
[1] For the nine months ended September 30, 2021, Extended Warranty segment operating income includes gain on extinguishment of debt of $2.2 million, related to PPP loan forgiveness directly associated with the respective warranty businesses. Extended Warranty segment operating income before the gain on extinguishment of debt totaled $7.1 million for the nine months ended September 30, 2021. See Note 11, "Debt," for further discussion.