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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Service fee and commission revenue $ 26,160 $ 26,389
Total revenues 26,160 26,389
Operating expenses:    
Claims authorized on vehicle service agreements 6,121 5,410
Commissions 2,608 2,520
Cost of services sold 6,309 7,747
General and administrative expenses 10,355 10,198
Total operating expenses 25,393 25,875
Operating income 767 514
Other revenues (expenses), net:    
Net investment income 326 738
Net realized gains 124 210
Net (loss) gain on equity investments (3) 1,075
Loss on change in fair value of limited liability investments, at fair value (8) (130)
Loss on change in fair value of derivative asset option contracts 0 (1,366)
Non-operating other expense (87) (145)
Interest expense (1,145) (2,972)
Amortization of intangible assets (1,414) (1,418)
Impairment of intangible assets (511) 0
(Loss) gain on change in fair value of debt (80) 309
Gain on extinguishment of debt 0 31,616
Total other (expenses) revenue, net (2,798) 27,917
(Loss) income from continuing operations before income tax expense (2,031) 28,431
Income tax expense 84 699
(Loss) income from continuing operations (2,115) 27,732
Income from discontinued operations, net of taxes 191 107
Loss on disposal of discontinued operations, net of taxes (404) 0
Net (loss) income (2,328) 27,839
Less: Net income (loss) from continuing operations attributable to noncontrolling interests in consolidated subsidiaries 157 (3)
Less: Dividends on preferred stock 0 69
Net (loss) income attributable to common shareholders (2,485) 27,773
Net (loss) income from continuing operations attributable to common shareholders (2,272) 27,666
Net (loss) income from discontinued operations attributable to common shareholders $ (213) $ 107
Basic (loss) earnings per share attributable to common shareholders:    
Continuing operations (in dollars per share) $ (0.08) $ 1.15
Discontinued operations (in dollars per share) (0.01) 0
Basic (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) (0.09) 1.15
Diluted (loss) earnings per share attributable to common shareholders:    
Continuing operations (in dollars per share) (0.08) 1.05
Discontinued operations (in dollars per share) (0.01) 0
Diluted (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) $ (0.09) $ 1.05
Basic: (in shares) 27,107 24,061
Diluted: (in shares) 27,107 26,419