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Note 22 - Segmented Information - Reconciliation of Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Service fee and commission revenue $ 109,382 $ 103,244
Claims authorized on vehicle service agreements 24,577 23,066
Commissions 10,983 10,208
Cost of services sold 26,735 27,211
Total segment operating income 2,162 954
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 0 63
Impairment losses on investments 0 (229)
Loss on change in fair value of derivative asset option contracts 0 (1,366)
Interest expense (4,790) (6,250)
General and administrative expenses and other revenue not allocated to segments, net (b) [1] (8,892) (12,823)
Amortization of intangible assets (6,304) (5,909)
Impairment of goodwill and intangible assets (2,848) 0
Loss on change in fair value of debt (198) (68)
Gain on disposal of subsidiary 0 342
(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)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (8,113) 25,550
Operating Segments [Member]    
Service fee and commission revenue 109,382 103,244
Claims authorized on vehicle service agreements 24,577 23,066
Commissions 10,983 10,208
Cost of services sold 26,735 27,211
Salaries and benefits 21,180 19,568
Insurance expense 2,522 2,612
Professional fees 2,036 1,551
IT expense 1,990 1,058
Other segment items (a) [2] 7,755 5,735
Total segment operating income 11,604 12,235
Extended Warranty Segment [Member]    
General and administrative expenses and other revenue not allocated to segments, net (b) [1]
Extended Warranty Segment [Member] | Operating Segments [Member]    
Service fee and commission revenue 68,871 68,231
Claims authorized on vehicle service agreements 24,577 23,066
Commissions 10,871 10,203
Cost of services sold 3,450 3,763
Salaries and benefits 14,676 15,433
Insurance expense 2,216 2,194
Professional fees 977 962
IT expense 1,168 751
Other segment items (a) [2] 4,994 4,876
Total segment operating income 5,942 6,983
Kingsway Search Xcelerator [Member]    
General and administrative expenses and other revenue not allocated to segments, net (b) [1]
Kingsway Search Xcelerator [Member] | Operating Segments [Member]    
Service fee and commission revenue 40,511 35,013
Claims authorized on vehicle service agreements 0 0
Commissions 112 5
Cost of services sold 23,285 23,448
Salaries and benefits 6,504 4,135
Insurance expense 306 418
Professional fees 1,059 589
IT expense 822 307
Other segment items (a) [2] 2,761 859
Total segment operating income $ 5,662 $ 5,252
[1] General and administrative expenses and other revenue not allocated to segments, net includes corporate and non-operating general and administrative expenses, contingent consideration expense and non-operating other revenue.
[2] Other segment items in the table above for each reportable segment include bank charges, bad debt expense, occupancy expenses, depreciation expense, licenses and taxes, general overhead expenses and miscellaneous income.