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Note 19 - Segmented Information - Reconciliation of Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Total segment operating income $ 767 $ 514
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)
Interest expense (1,145) (2,972)
Non-operating other expense (87) (145)
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
(Loss) income from continuing operations before income tax expense (2,031) 28,431
Income tax expense 84 699
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (2,115) 27,732
Operating Segments [Member]    
Total segment operating income 2,419 3,009
Operating Segments [Member] | Extended Warranty Segment [Member]    
Total segment operating income [1] 1,076 1,432
Operating Segments [Member] | Kingsway Search Xcelerator [Member]    
Total segment operating income 1,343 1,577
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Non-operating other expense $ (1,739) $ (2,640)
[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.