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Note 22 - Segmented Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
(in thousands) |  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Revenues: |  |  |  |  |  |  |  |
Service fee and commission revenue - Extended Warranty |  | $ | 68,871 |  |  | $ | 68,231 |
Service fee and commission revenue - Kingsway Search Xcelerator |  |  | 40,511 |  |  |  | 35,013 |
Total revenues |  | $ | 109,382 |  |  | $ | 103,244 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | Year ended December 31, |  |  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
(in thousands) |  | Extended Warranty |  |  | Kingsway Search Xcelerator |  |  | Total |  |  | Extended Warranty |  |  | Kingsway Search Xcelerator |  |  | Total |
Service fee and commission revenue |  | $ | 68,871 |  |  | $ | 40,511 |  |  | $ | 109,382 |  |  | $ | 68,231 |  |  | $ | 35,013 |  |  | $ | 103,244 |
Less segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Claims authorized on vehicle service agreements |  |  | 24,577 |  |  |  | — |  |  |  | 24,577 |  |  |  | 23,066 |  |  |  | — |  |  |  | 23,066 |
Commissions |  |  | 10,871 |  |  |  | 112 |  |  |  | 10,983 |  |  |  | 10,203 |  |  |  | 5 |  |  |  | 10,208 |
Cost of services sold |  |  | 3,450 |  |  |  | 23,285 |  |  |  | 26,735 |  |  |  | 3,763 |  |  |  | 23,448 |  |  |  | 27,211 |
Salaries and benefits |  |  | 14,676 |  |  |  | 6,504 |  |  |  | 21,180 |  |  |  | 15,433 |  |  |  | 4,135 |  |  |  | 19,568 |
Insurance expense |  |  | 2,216 |  |  |  | 306 |  |  |  | 2,522 |  |  |  | 2,194 |  |  |  | 418 |  |  |  | 2,612 |
Professional fees |  |  | 977 |  |  |  | 1,059 |  |  |  | 2,036 |  |  |  | 962 |  |  |  | 589 |  |  |  | 1,551 |
IT expense |  |  | 1,168 |  |  |  | 822 |  |  |  | 1,990 |  |  |  | 751 |  |  |  | 307 |  |  |  | 1,058 |
Other segment items (a) |  |  | 4,994 |  |  |  | 2,761 |  |  |  | 7,755 |  |  |  | 4,876 |  |  |  | 859 |  |  |  | 5,735 |
Total segment operating income |  | $ | 5,942 |  |  | $ | 5,662 |  |  | $ | 11,604 |  |  | $ | 6,983 |  |  | $ | 5,252 |  |  | $ | 12,235 |
Net investment income |  |  |  |  |  |  |  |  |  |  | 1,432 |  |  |  |  |  |  |  |  |  |  |  | 1,804 |
Net realized gains |  |  |  |  |  |  |  |  |  |  | 1,557 |  |  |  |  |  |  |  |  |  |  |  | 761 |
Net (loss) gain on equity investments |  |  |  |  |  |  |  |  |  |  | (3 | ) |  |  |  |  |  |  |  |  |  |  | 3,397 |
Gain on change in fair value of limited liability investments, at fair value |  |  |  |  |  |  |  |  |  |  | 342 |  |  |  |  |  |  |  |  |  |  |  | 78 |
Net change in unrealized gain on private company investments |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  |  |  |  |  | 63 |
Impairment losses on investments |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  |  |  |  |  | (229 | )
Loss on change in fair value of derivative asset option contracts |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  |  |  |  |  | (1,366 | )
Interest expense |  |  |  |  |  |  |  |  |  |  | (4,790 | ) |  |  |  |  |  |  |  |  |  |  | (6,250 | )
General and administrative expenses and other revenue not allocated to segments, net (b) |  |  |  |  |  |  |  |  |  |  | (8,892 | ) |  |  |  |  |  |  |  |  |  |  | (12,823 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | (6,304 | ) |  |  |  |  |  |  |  |  |  |  | (5,909 | )
Impairment of goodwill and intangible assets |  |  |  |  |  |  |  |  |  |  | (2,848 | ) |  |  |  |  |  |  |  |  |  |  | — |
Loss on change in fair value of debt |  |  |  |  |  |  |  |  |  |  | (198 | ) |  |  |  |  |  |  |  |  |  |  | (68 | )
Gain on disposal of subsidiary |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  |  |  |  |  | 342 |
(Loss) gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  | (160 | ) |  |  |  |  |  |  |  |  |  |  | 31,616 |
(Loss) income from continuing operations before income tax benefit |  |  |  |  |  |  |  |  |  |  | (8,260 | ) |  |  |  |  |  |  |  |  |  |  | 23,651 |
Income tax benefit |  |  |  |  |  |  |  |  |  |  | (147 | ) |  |  |  |  |  |  |  |  |  |  | (1,899 | )
(Loss) income from continuing operations |  |  |  |  |  |  |  |  |  | $ | (8,113 | ) |  |  |  |  |  |  |  |  |  | $ | 25,550 |

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