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Note 19 - Segmented Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
(in thousands) |  | Three months ended March 31, |
|  | 2025 |  |  | 2024 |
Revenues: |  |  |  |  |  |  |  |
Service fee and commission revenue - Extended Warranty |  | $ | 16,670 |  |  | $ | 16,685 |
Service fee and commission revenue - Kingsway Search Xcelerator |  |  | 11,679 |  |  |  | 9,475 |
Total revenues |  | $ | 28,349 |  |  | $ | 26,160 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | Three months ended March 31, |  |  | Three months ended March 31, |
|  | 2025 |  |  | 2024 |
(in thousands) |  | Extended Warranty |  |  | Kingsway Search Xcelerator |  |  | Total |  |  | Extended Warranty |  |  | Kingsway Search Xcelerator |  |  | Total |
Service fee and commission revenue |  | $ | 16,670 |  |  | $ | 11,679 |  |  | $ | 28,349 |  |  | $ | 16,685 |  |  | $ | 9,475 |  |  | $ | 26,160 |
Less segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Claims authorized on vehicle service agreements |  |  | 5,910 |  |  |  | — |  |  |  | 5,910 |  |  |  | 6,121 |  |  |  | — |  |  |  | 6,121 |
Commissions |  |  | 2,752 |  |  |  | (93 | ) |  |  | 2,659 |  |  |  | 2,608 |  |  |  | — |  |  |  | 2,608 |
Cost of services sold |  |  | 826 |  |  |  | 6,868 |  |  |  | 7,694 |  |  |  | 730 |  |  |  | 5,579 |  |  |  | 6,309 |
Salaries and benefits |  |  | 4,063 |  |  |  | 1,747 |  |  |  | 5,810 |  |  |  | 3,814 |  |  |  | 1,510 |  |  |  | 5,324 |
Insurance expense |  |  | 561 |  |  |  | 107 |  |  |  | 668 |  |  |  | 569 |  |  |  | 93 |  |  |  | 662 |
Professional fees |  |  | 346 |  |  |  | 336 |  |  |  | 682 |  |  |  | 250 |  |  |  | 264 |  |  |  | 514 |
IT expense |  |  | 312 |  |  |  | 336 |  |  |  | 648 |  |  |  | 291 |  |  |  | 196 |  |  |  | 487 |
Other segment items (a) |  |  | 1,385 |  |  |  | 635 |  |  |  | 2,020 |  |  |  | 1,226 |  |  |  | 490 |  |  |  | 1,716 |
Total segment operating income |  | $ | 515 |  |  | $ | 1,743 |  |  | $ | 2,258 |  |  | $ | 1,076 |  |  | $ | 1,343 |  |  | $ | 2,419 |
Net investment income |  |  |  |  |  |  |  |  |  |  | 380 |  |  |  |  |  |  |  |  |  |  |  | 326 |
Net realized (losses) gains |  |  |  |  |  |  |  |  |  |  | (71 | ) |  |  |  |  |  |  |  |  |  |  | 124 |
Net loss on equity investments |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Gain (loss) on change in fair value of limited liability investment, at fair value |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | (8 | )
Interest expense |  |  |  |  |  |  |  |  |  |  | (1,230 | ) |  |  |  |  |  |  |  |  |  |  | (1,145 | )
General and administrative expenses and other revenue not allocated to segments, net (b) |  |  |  |  |  |  |  |  |  |  | (2,833 | ) |  |  |  |  |  |  |  |  |  |  | (1,739 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | (1,682 | ) |  |  |  |  |  |  |  |  |  |  | (1,414 | )
Impairment of intangible assets |  |  |  |  |  |  |  |  |  |  | (84 | ) |  |  |  |  |  |  |  |  |  |  | (511 | )
Gain (loss) on change in fair value of debt |  |  |  |  |  |  |  |  |  |  | 20 |  |  |  |  |  |  |  |  |  |  |  | (80 | )
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  | (115 | ) |  |  |  |  |  |  |  |  |  |  | — |
Loss from continuing operations before income tax (benefit) expense |  |  |  |  |  |  |  |  |  |  | (3,356 | ) |  |  |  |  |  |  |  |  |  |  | (2,031 | )
Income tax (benefit) expense |  |  |  |  |  |  |  |  |  |  | (264 | ) |  |  |  |  |  |  |  |  |  |  | 84 |
Loss from continuing operations |  |  |  |  |  |  |  |  |  | $ | (3,092 | ) |  |  |  |  |  |  |  |  |  | $ | (2,115 | )

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