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Note 14 - Revenue From Contracts With Customers (Tables)

12 Months Ended

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

X

- 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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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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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Namespace Prefix:	us-gaap_
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X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration