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Note 15 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Losses carried forward | $ 132,150 | $ 132,302
Unpaid loss and loss adjustment expenses and unearned premiums | 3,790 | 3,795
Intangible assets | 860 | 1,109
Debt issuance costs | 78 | 85
Investments | 109 | 0
Deferred rent | 61 | 65
Deferred revenue | 247 | 253
Compensation | 219 | 173
Other | 326 | 608
Valuation allowance | (130,707) | (129,375)
Deferred income tax assets | 7,133 | 9,015
Indefinite life intangibles | (3,899) | (4,152)
Depreciation and amortization | (140) | (1,180)
Intangible assets | (1,892) | (3,175)
Deferred revenue | (1,605) | (1,499)
Investments | 0 | (168)
Deferred acquisition costs | (2,913) | (2,884)
Other | (721) | (951)
Deferred income tax liabilities | (11,504) | (14,056)
Net deferred income tax liabilities | (4,371) | (5,041)
Land [Member] |  |
Depreciation and amortization | 0 | (47)
Subordinated Debt [Member] |  |
Fair value of debt | $ (334) | $ 0

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