XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 11 - Leases | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes to Financial Statements |
Leases of Lessee and Lessor Disclosure [Text Block] | NOTE 11 LEASES The Company has operating leases for office space that include fixed base rent payments, as well as variable rent payments to reimburse the landlord for operating expenses and taxes. The Company’s variable lease payments do not depend on a published index or rate, and therefore, are expensed as incurred. The Company includes only fixed payments for lease components in the measurement of the right-of-use asset and lease liability. There are no residual value guarantees. Operating lease costs, variable lease costs and short-term lease costs included in general and administrative expenses for the three months ended March 31, 2025 and March 31, 2024 were as follows:
(in thousands) |  | Three months ended March 31, |
|  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 193 |  |  | $ | 143 |
Variable lease cost |  |  | 56 |  |  |  | 70 |
Short-term lease cost |  |  | 29 |  |  |  | 25 |
The annual maturities of lease liabilities as of March 31, 2025 were as follows:
(in thousands) |  | Lease Commitments |
2025 |  | $ | 655 |
2026 |  |  | 790 |
2027 |  |  | 642 |
2028 |  |  | 381 |
2029 |  |  | 277 |
2030 and thereafter |  |  | 543 |
Total undiscounted lease payments |  |  | 3,288 |
Imputed interest |  |  | 366 |
Total lease liabilities |  | $ | 2,922 |
The weighted-average remaining lease term for our operating leases was 5.23 years as of March 31, 2025. The weighted-average discount rate of our operating leases was 6.25% as of March 31, 2025. Cash paid for amounts included in the measurement of lease liabilities was $0.2 million and $0.2 million for the three months ended March 31, 2025 and March 31, 2024, respectively.

X
- Definition The entire disclosure for both lessee entity's leasing arrangements and lessor entity's leasing arrangements for operating, capital and leveraged leases.. + References No definition available. + Details
Name: | kfs_LeasesOfLesseeAndLessorDisclosureTextBlock
Namespace Prefix: | kfs_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration