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Note 14 - Revenue From Contracts With Customers (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
(in thousands) |  |  | Years ended December 31, |
|  |  | 2024 |  |  | 2023 |
Vehicle service agreement fees and GAP commissions | IWS, Geminus and PWI |  | $ | 60,513 |  |  | $ | 60,022 |
Maintenance support service fees | Trinity |  |  | 3,809 |  |  |  | 4,179 |
Warranty product commissions | Trinity |  |  | 4,548 |  |  |  | 4,029 |
Business services consulting fees | Ravix, CSuite and Image Solutions |  |  | 19,761 |  |  |  | 19,403 |
Healthcare services fees | SNS and DDI |  |  | 17,269 |  |  |  | 14,848 |
Software license and support fees | SPI |  |  | 3,482 |  |  |  | 763 |
Service fee and commission revenue |  | $ | 109,382 |  |  | $ | 103,244 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
(in thousands) |  | Years ended December 31, |
Balance, December 31, 2022 |  | $ | — |
Contract asset acquired related to SPI |  |  | 1,765 |
Contract asset additions |  |  | 20 |
Amounts transferred to service fee receivables |  |  | (97 | )
Balance, December 31, 2023 |  |  | 1,688 |
Contract asset additions |  |  | 1,093 |
Amounts transferred to service fee receivables |  |  | (521 | )
Write-off of contract asset balances |  |  | (40 | )
Measurement period adjustment related to SPI |  |  | (342 | )
Balance, December 31, 2024 |  | $ | 1,878 |
(in thousands) |  | Years ended December 31, |
Balance, December 31, 2022 |  | $ | 82,713 |
Deferred service fees acquired related to SPI |  |  | 423 |
Deferral of revenue |  |  | 56,712 |
Recognition of deferred service fees |  |  | (55,853 | )
Balance, December 31, 2023 |  |  | 83,995 |
Deferral of revenue |  |  | 63,506 |
Recognition of deferred service fees |  |  | (64,393 | )
Balance, December 31, 2024 |  | $ | 83,108 |
Capitalized Contract Cost [Table Text Block] |
(in thousands) |  | Years ended December 31, 2024 |  |  | Years ended December 31, 2023 |
|  | Costs to Obtain a Contract |  |  | Costs to Fulfill a Contract |  |  | Total |  |  | Costs to Obtain a Contract |  |  | Costs to Fulfill a Contract |  |  | Total |
Balance at January 1, net |  | $ | 13,653 |  |  | $ | 81 |  |  | $ | 13,734 |  |  | $ | 13,174 |  |  | $ | 83 |  |  | $ | 13,257 |
Additions |  |  | 9,595 |  |  |  | 24 |  |  |  | 9,619 |  |  |  | 9,381 |  |  |  | 24 |  |  |  | 9,405 |
Amortization |  |  | (9,440 | ) |  |  | (24 | ) |  |  | (9,464 | ) |  |  | (8,902 | ) |  |  | (26 | ) |  |  | (8,928 | )
Balance at December 31, net |  | $ | 13,808 |  |  | $ | 81 |  |  | $ | 13,889 |  |  | $ | 13,653 |  |  | $ | 81 |  |  | $ | 13,734 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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