XML 94 R83.htm IDEA: XBRL DOCUMENT v3.25.3

Note 12 - Revenue From Contracts With Customers - Deferred Contract Costs (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Balance, net	$ 14,570	$ 13,993	$ 13,889	$ 13,734
Additions	2,988	2,390	8,602	7,286
Amortization	(2,650)	(2,289)	(7,583)	(6,926)
Balance, net	14,908	14,094	14,908	14,094
Cost to Obtain Contract [Member]
Balance, net	14,484	13,912	13,808	13,653
Additions	2,982	2,384	8,583	7,267
Amortization	(2,645)	(2,285)	(7,570)	(6,909)
Balance, net	14,821	14,011	14,821	14,011
Cost to Fulfill Contract [Member]
Balance, net	86	81	81	81
Additions	6	6	19	19
Amortization	(5)	(4)	(13)	(17)
Balance, net	$ 87	$ 83	$ 87	$ 83

X

- Definition

Amount of addition to capitalized contract cost.

+ References

No definition available.

+ Details

Name:	kfs_CapitalizedContractCostAddition
Namespace Prefix:	kfs_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-22

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-22

+ Details

Name:	us-gaap_CapitalizedContractCostAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

+ Details

Name:	us-gaap_CapitalizedContractCostNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_CapitalizedContractCostAxis=kfs_CostToObtainContractMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_CapitalizedContractCostAxis=kfs_CostToFulfillContractMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: