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Note 12 - Revenue From Contracts With Customers (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

(in thousands)			Three months ended March 31,
			2025				2024
Vehicle service agreement fees and GAP commissions	IWS, Geminus and PWI		$	14,894			$	14,982
Maintenance support service fees	Trinity			926				763
Warranty product commissions	Trinity			850				939
Business services consulting fees	Ravix, CSuite and Image Solutions			6,208				4,550
Healthcare services fees	SNS and DDI			4,592				4,226
Software license and support fees	SPI			591				700
Skilled trades repair and service fees	Bud's Plumbing			288				—
Service fee and commission revenue			$	28,349			$	26,160

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

(in thousands)		Three Months Ended March 31, 2025
Balance, December 31, 2024		$	1,878
Contract asset additions			33
Amounts transferred to service fee receivables			(116	)
Write-off of contract asset balances			(10	)
Balance, March 31, 2025		$	1,785

(in thousands)		Three Months Ended March 31, 2025
Balance, December 31, 2024		$	83,108
Deferral of revenue			16,280
Recognition of deferred service fees			(15,052	)
Balance, March 31, 2025		$	84,336

Capitalized Contract Cost [Table Text Block]

(in thousands)		Three months ended March 31, 2025												Three months ended March 31, 2024
		Costs to Obtain a Contract				Costs to Fulfill a Contract				Total				Costs to Obtain a Contract				Costs to Fulfill a Contract				Total
Balance at December 31, net		$	13,808			$	81			$	13,889			$	13,653			$	81			$	13,734
Additions			2,701				7				2,708				2,337				7				2,344
Amortization			(2,439	)			(5	)			(2,444	)			(2,277	)			(8	)			(2,285	)
Balance at March 31, net		$	14,070			$	83			$	14,153			$	13,713			$	80			$	13,793

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration