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Note 19 - Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Net realized gains | $ 958 | $ 206 | $ 1,359 | $ 539
(Loss) gain on extinguishment of debt | 0 | 0 | (160) | 31,616
(Loss) income from continuing operations before income tax expense (benefit) | (2,155) | (899) | (6,435) | 25,968
Income tax expense (benefit) | 21 | (102) | 209 | 810
(Loss) income from continuing operations | (2,176) | (797) | (6,644) | 25,158
Net (loss) income | (2,311) | (675) | (6,825) | 25,497
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
(Loss) gain on extinguishment of debt | 0 | 0 | 0 | 27,177
(Loss) income from continuing operations before income tax expense (benefit) | 48 | 66 | 90 | 27,299
Income tax expense (benefit) | 0 | 0 | 0 | 0
(Loss) income from continuing operations | 48 | 66 | 90 | 27,299
Income from discontinued operations, net of taxes | 0 | 0 | 0 | 0
Net (loss) income | 48 | 66 | 90 | 27,299
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Net realized gains | $ 48 | $ 66 | $ 90 | $ 122

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