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Note 15 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Losses carried forward $ 132,150 $ 132,302
Unpaid loss and loss adjustment expenses and unearned premiums 3,790 3,795
Intangible assets 860 1,109
Debt issuance costs 78 85
Investments 109 0
Deferred rent 61 65
Deferred revenue 247 253
Compensation 219 173
Other 326 608
Valuation allowance (130,707) (129,375)
Deferred income tax assets 7,133 9,015
Indefinite life intangibles (3,899) (4,152)
Depreciation and amortization (140) (1,180)
Intangible assets (1,892) (3,175)
Deferred revenue (1,605) (1,499)
Investments 0 (168)
Deferred acquisition costs (2,913) (2,884)
Other (721) (951)
Deferred income tax liabilities (11,504) (14,056)
Net deferred income tax liabilities (4,371) (5,041)
Land [Member]    
Depreciation and amortization 0 (47)
Subordinated Debt [Member]    
Fair value of debt $ (334) $ 0