XML 96 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Note 18 - Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net realized (losses) gains $ (71) $ 124
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)
Net loss (3,092) (2,328)
Reclassification out of Accumulated Other Comprehensive Income [Member]    
Loss from continuing operations before income tax (benefit) expense 24 13
Income tax (benefit) expense 0 0
Loss from continuing operations 24 13
Income from discontinued operations, net of taxes 0 0
Net loss 24 13
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Net realized (losses) gains $ 24 $ 13