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Note 20 - Segmented Information - Reconciliation of Operating Profit (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Service fee and commission revenue |  | $ 37,173 | $ 27,136 | $ 96,441 | $ 79,742
Claims authorized on vehicle service agreements |  | 6,638 | 6,323 | 19,353 | 18,793
Commissions |  | 3,125 | 2,801 | 8,686 | 8,186
Cost of services sold |  | 11,071 | 6,817 | 27,033 | 19,287
Total segment operating income |  | (865) | (672) | (2,705) | 374
Net investment income |  | 431 | 403 | 1,221 | 1,037
Net realized (losses) gains |  | (5) | 958 | 52 | 1,359
Gain on change in fair value of limited liability investment, at fair value |  | 111 | 95 | 289 | 173
Interest expense |  | (1,505) | (1,173) | (4,000) | (3,480)
General and administrative expenses and other revenue not allocated to segments, net (b) | [1] | (3,329) | (3,290) | (9,048) | (7,116)
Amortization of intangible assets |  | (2,362) | (1,437) | (5,754) | (4,308)
Impairment of intangible assets |  | (249) | (640) | (468) | (1,841)
(Loss) gain on change in fair value of debt |  | (18) | 81 | 1 | (48)
Loss on extinguishment of debt |  | (121) | 0 | (236) | (160)
Loss from continuing operations before income tax (benefit) expense |  | (4,461) | (2,155) | (11,113) | (6,435)
Income tax (benefit) expense |  | (2,050) | 21 | (2,445) | 209
Loss from continuing operations |  | (2,411) | (2,176) | (8,668) | (6,644)
Net loss on equity investments |  | 0 | 0 | 0 | (3)
Operating Segments [Member] |  |  |  |  |
Service fee and commission revenue |  | 37,173 | 27,136 | 96,441 | 79,742
Claims authorized on vehicle service agreements |  | 6,638 | 6,323 | 19,353 | 18,793
Commissions |  | 3,125 | 2,801 | 8,686 | 8,186
Cost of services sold |  | 11,071 | 6,817 | 27,033 | 19,287
Salaries and benefits |  | 7,250 | 4,990 | 19,466 | 15,463
Insurance expense |  | 853 | 587 | 2,226 | 1,914
Professional fees |  | 924 | 411 | 2,314 | 1,407
IT expense |  | 707 | 505 | 2,110 | 1,385
Other segment items (a) | [2] | 4,019 | 1,854 | 8,423 | 5,355
Total segment operating income |  | 2,586 | 2,848 | 6,830 | 7,952
Kingsway Search Xcelerator [Member] | Operating Segments [Member] |  |  |  |  |
Service fee and commission revenue |  | 18,975 | 9,293 | 43,931 | 28,109
Claims authorized on vehicle service agreements |  | 0 | 0 | 0 | 0
Commissions |  | 0 | 70 | (93) | 71
Cost of services sold |  | 9,946 | 5,633 | 23,990 | 16,596
Salaries and benefits |  | 3,188 | 1,395 | 7,095 | 4,410
Insurance expense |  | 254 | 41 | 488 | 212
Professional fees |  | 630 | 221 | 1,314 | 731
IT expense |  | 391 | 205 | 1,147 | 514
Other segment items (a) | [2] | 2,381 | 584 | 4,013 | 1,647
Total segment operating income |  | 2,185 | 1,144 | 5,977 | 3,928
Extended Warranty Segment [Member] | Operating Segments [Member] |  |  |  |  |
Service fee and commission revenue |  | 18,198 | 17,843 | 52,510 | 51,633
Claims authorized on vehicle service agreements |  | 6,638 | 6,323 | 19,353 | 18,793
Commissions |  | 3,125 | 2,731 | 8,779 | 8,115
Cost of services sold |  | 1,125 | 1,184 | 3,043 | 2,691
Salaries and benefits |  | 4,062 | 3,595 | 12,371 | 11,053
Insurance expense |  | 599 | 546 | 1,738 | 1,702
Professional fees |  | 294 | 190 | 1,000 | 676
IT expense |  | 316 | 300 | 963 | 871
Other segment items (a) | [2] | 1,638 | 1,270 | 4,410 | 3,708
Total segment operating income |  | $ 401 | $ 1,704 | $ 853 | $ 4,024
[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.

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