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Note 19 - Segmented Information - Reconciliation of Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Service fee and commission revenue $ 30,919 $ 26,446 $ 59,268 $ 52,606
Claims authorized on vehicle service agreements 6,805 6,349 12,715 12,470
Commissions 2,902 2,777 5,561 5,385
Cost of services sold 8,268 6,161 15,962 12,470
Total segment operating (loss) income (1,126) 126 (1,840) 893
Net investment income 410 308 790 634
Net realized gains 128 277 57 401
Gain on change in fair value of limited liability investment, at fair value 177 86 178 78
Interest expense (1,265) (1,162) (2,495) (2,307)
General and administrative expenses and other revenue not allocated to segments, net (b) [1] (2,886) (2,087) (5,719) (3,826)
Amortization of intangible assets (1,710) (1,457) (3,392) (2,871)
Impairment of intangible assets (135) (690) (219) (1,201)
(Loss) gain on change in fair value of debt (1) (49) 19 (129)
Loss on extinguishment of debt 0 (160) (115) (160)
Loss from continuing operations before income tax (benefit) expense (3,296) (2,249) (6,652) (4,280)
Income tax (benefit) expense (131) 104 (395) 188
Loss from continuing operations (3,165) (2,353) (6,257) (4,468)
Net loss on equity investments 0 0 0 (3)
Operating Segments [Member]        
Service fee and commission revenue 30,919 26,446 59,268 52,606
Claims authorized on vehicle service agreements 6,805 6,349 12,715 12,470
Commissions 2,902 2,777 5,561 5,385
Cost of services sold 8,268 6,161 15,962 12,470
Salaries and benefits 6,406 5,149 12,216 10,473
Insurance expense 705 665 1,373 1,327
Professional fees 708 482 1,390 996
IT expense 755 393 1,403 880
Other segment items (a) [2] 2,384 1,785 4,404 3,501
Total segment operating (loss) income 1,986 2,685 4,244 5,104
Extended Warranty Segment [Member] | Operating Segments [Member]        
Service fee and commission revenue 17,642 17,105 34,312 33,790
Claims authorized on vehicle service agreements 6,805 6,349 12,715 12,470
Commissions 2,902 2,776 5,654 5,384
Cost of services sold 1,092 777 1,918 1,507
Salaries and benefits 4,246 3,644 8,309 7,458
Insurance expense 578 587 1,139 1,156
Professional fees 360 236 706 486
IT expense 335 280 647 571
Other segment items (a) [2] 1,387 1,212 2,772 2,438
Total segment operating (loss) income (63) 1,244 452 2,320
Kingsway Search Xcelerator [Member] | Operating Segments [Member]        
Service fee and commission revenue 13,277 9,341 24,956 18,816
Claims authorized on vehicle service agreements 0 0 0 0
Commissions 0 1 (93) 1
Cost of services sold 7,176 5,384 14,044 10,963
Salaries and benefits 2,160 1,505 3,907 3,015
Insurance expense 127 78 234 171
Professional fees 348 246 684 510
IT expense 420 113 756 309
Other segment items (a) [2] 997 573 1,632 1,063
Total segment operating (loss) income $ 2,049 $ 1,441 $ 3,792 $ 2,784
[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.