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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Service fee and commission revenue $ 28,349 $ 26,160
Total revenues 28,349 26,160
Operating expenses:    
Claims authorized on vehicle service agreements 5,910 6,121
Commissions 2,659 2,608
Cost of services sold 7,694 6,309
General and administrative expenses 12,800 10,355
Total operating expenses 29,063 25,393
Operating (loss) income (714) 767
Other revenues (expenses), net:    
Net investment income 380 326
Net realized (losses) gains (71) 124
Net loss on equity investments 0 (3)
Gain (loss) on change in fair value of limited liability investment, at fair value 1 (8)
Non-operating other revenue (expense) 139 (87)
Interest expense (1,230) (1,145)
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) 0
Total other expenses, net (2,642) (2,798)
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)
Income from discontinued operations, net of taxes 0 191
Loss on disposal of discontinued operations, net of taxes 0 (404)
Net loss (3,092) (2,328)
Less: Net income from continuing operations attributable to noncontrolling interests in consolidated subsidiaries 125 157
Less: Dividends on preferred stock 222 0
Net loss attributable to common shareholders (3,439) (2,485)
Net loss from continuing operations attributable to common shareholders (3,439) (2,272)
Net loss from discontinued operations attributable to common shareholders 0 (213)
Net loss attributable to common shareholders $ (3,439) $ (2,485)
Basic loss per share attributable to common shareholders:    
Continuing operations (in dollars per share) $ (0.13) $ (0.08)
Discontinued operations (in dollars per share) 0 (0.01)
Basic loss per share - net loss attributable to common shareholders (in dollars per share) (0.13) (0.09)
Diluted loss per share attributable to common shareholders:    
Continuing operations (in dollars per share) (0.13) (0.08)
Discontinued operations (in dollars per share) 0 (0.01)
Diluted loss per share - net loss attributable to common shareholders (in dollars per share) $ (0.13) $ (0.09)
Weighted-average shares outstanding (in ‘000s):    
Basic: (in shares) 27,102 27,107
Diluted: (in shares) 27,102 27,107