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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.