XML 105 R90.htm IDEA: XBRL DOCUMENT v3.25.1

Note 14 - Revenue From Contracts With Customers - Deferred Contract Costs (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Balance, net	$ 13,734	$ 13,257
Additions	9,619	9,405
Amortization	(9,464)	(8,928)
Balance, net	13,889	13,734
Cost to Obtain Contract [Member]
Balance, net	13,653	13,174
Additions	9,595	9,381
Amortization	(9,440)	(8,902)
Balance, net	13,808	13,653
Cost to Fulfill Contract [Member]
Balance, net	81	83
Additions	24	24
Amortization	(24)	(26)
Balance, net	$ 81	$ 81

X

- Definition

Amount of addition to capitalized contract cost.

+ References

No definition available.

+ Details

Name:	kfs_CapitalizedContractCostAddition
Namespace Prefix:	kfs_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

+ Details

Name:	us-gaap_CapitalizedContractCostAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

+ Details

Name:	us-gaap_CapitalizedContractCostNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_CapitalizedContractCostAxis=kfs_CostToObtainContractMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CapitalizedContractCostAxis=kfs_CostToFulfillContractMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: