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Note 21 - Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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