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Note 21 - Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Change in |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Fair Value of |  |  |  |  |
|  | Unrealized |  |  |  |  |  |  | Debt |  |  |  |  |
|  | (Losses) |  |  |  |  |  |  | Attributable |  |  | Total |
|  | Gains on |  |  | Foreign |  |  | to |  |  | Accumulated |
|  | Available- |  |  | Currency |  |  | Instrument- |  |  | Other |
|  | for-Sale |  |  | Translation |  |  | Specific |  |  | Comprehensive |
|  | Investments |  |  | Adjustments |  |  | Credit Risk |  |  | Income (Loss) |
Balance, December 31, 2022 |  | $ | (2,464 | ) |  | $ | (3,286 | ) |  | $ | 32,355 |  |  | $ | 26,605 |
Other comprehensive income (loss) arising during the period |  |  | 1,065 |  |  |  | — |  |  |  | (1,836 | ) |  |  | (771 | )
Amounts reclassified from accumulated other comprehensive income |  |  | (197 | ) |  |  | — |  |  |  | (27,177 | ) |  |  | (27,374 | )
Net current-period other comprehensive income (loss) |  |  | 868 |  |  |  | — |  |  |  | (29,013 | ) |  |  | (28,145 | )
Balance, December 31, 2023 |  | $ | (1,596 | ) |  | $ | (3,286 | ) |  | $ | 3,342 |  |  | $ | (1,540 | )
Other comprehensive income arising during the period |  |  | 632 |  |  |  | — |  |  |  | 383 |  |  |  | 1,015 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (164 | ) |  |  | — |  |  |  | — |  |  |  | (164 | )
Amounts reclassified from noncontrolling interest |  |  | (29 | ) |  |  | — |  |  |  | — |  |  |  | (29 | )
Net current-period other comprehensive income |  |  | 439 |  |  |  | — |  |  |  | 383 |  |  |  | 822 |
Balance, December 31, 2024 |  | $ | (1,157 | ) |  | $ | (3,286 | ) |  | $ | 3,725 |  |  | $ | (718 | )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
(in thousands) |  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Reclassification of accumulated other comprehensive loss from unrealized gains (losses) on available-for-sale investments to: |  |  |  |  |  |  |  |
Net realized gains |  | $ | 164 |  |  | $ | 197 |
Reclassification of accumulated other comprehensive income from change in fair value of debt attributable to instrument-specific credit risk to: |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  | — |  |  |  | 27,177 |
(Loss) income from continuing operations before income tax benefit |  |  | 164 |  |  |  | 27,374 |
Income tax benefit |  |  | — |  |  |  | — |
(Loss) income from continuing operations, net of taxes |  |  | 164 |  |  |  | 27,374 |
Income from discontinued operations, net of taxes |  |  | — |  |  |  | — |
Net (loss) income |  | $ | 164 |  |  | $ | 27,374 |

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