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Note 19 - Segmented Information - Reconciliation of Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Service fee and commission revenue $ 28,349 $ 26,160
Claims authorized on vehicle service agreements 5,910 6,121
Commissions 2,659 2,608
Cost of services sold 7,694 6,309
Total segment operating income (714) 767
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)
Interest expense (1,230) (1,145)
General and administrative expenses and other revenue not allocated to segments, net (b) [1] (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) 0
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)
Operating Segments [Member]    
Service fee and commission revenue 28,349 26,160
Claims authorized on vehicle service agreements 5,910 6,121
Commissions 2,659 2,608
Cost of services sold 7,694 6,309
Salaries and benefits 5,810 5,324
Insurance expense 668 662
Professional fees 682 514
IT expense 648 487
Other segment items (a) [2] 2,020 1,716
Total segment operating income 2,258 2,419
Extended Warranty Segment [Member] | Operating Segments [Member]    
Service fee and commission revenue 16,670 16,685
Claims authorized on vehicle service agreements 5,910 6,121
Commissions 2,752 2,608
Cost of services sold 826 730
Salaries and benefits 4,063 3,814
Insurance expense 561 569
Professional fees 346 250
IT expense 312 291
Other segment items (a) [2] 1,385 1,226
Total segment operating income 515 1,076
Kingsway Search Xcelerator [Member] | Operating Segments [Member]    
Service fee and commission revenue 11,679 9,475
Claims authorized on vehicle service agreements 0 0
Commissions (93) 0
Cost of services sold 6,868 5,579
Salaries and benefits 1,747 1,510
Insurance expense 107 93
Professional fees 336 264
IT expense 336 196
Other segment items (a) [2] 635 490
Total segment operating income $ 1,743 $ 1,343
[1] General and administrative expenses and other revenue not allocated to segments, net includes corporate and non-operating general and administrative expenses, contingent consideration expense and non-operating other revenue.
[2] Other segment items in the table above for each reportable segment include bank charges, bad debt expense, occupancy expenses, depreciation expense, licenses and taxes, general overhead expenses and miscellaneous income.