v3.25.4

Note 31 - Related Party Transactions (Details Textual) - USD ($) $ in Thousands |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2022 | Dec. 20, 2021 | Mar. 15, 2021 | Dec. 14, 2020 | Jan. 31, 2020 | Feb. 28, 2025 | Jun. 30, 2025 | Jun. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Jul. 31, 2025 | Feb. 25, 2025 | Feb. 24, 2025 | Sep. 01, 2024 | Dec. 31, 2022 | Dec. 31, 2019
Equity Method Investments |  |  |  |  |  |  |  |  | $ 6,661 | $ 23,430 | $ 14,241 |  |  |  |  | $ 8,929 |
Income (Loss) from Equity Method Investments |  |  |  |  |  |  |  |  | (16,763) | 21,704 | 15,609 |  |  |  |  |  |
Corporate Aircraft [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |  |  | 520 | $ 291 |  |  |  |  |  |  |
Related Party Transaction, Purchases from Related Party |  |  |  |  |  |  |  |  | 699 |  |  |  |  |  |  |  |
Corporate Aircraft [Member] | Business Development, Occupancy, Equipment Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction, Purchases from Related Party |  |  |  |  |  |  |  |  | 72 |  |  |  |  |  |  |  |
Saving Plan 401K [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined Contribution Plan, Employer Matching Contribution, Percent of Match |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay |  |  |  |  |  |  |  |  |  | 3.00% |  |  |  |  |  |  |
Defined Contribution Plan, Employer Discretionary Contribution Amount |  |  |  |  |  |  |  |  | $ 500 | $ 438 | 396 |  |  |  |  |  |
Vellar Opportunities GP, LLC [Member] | Operating LLC [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contractual Obligation |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,234 |  |  |  |
Columbus Circle SPAC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  |  |  |  | 26.40% |  |  |  |  |  |  |  |
Financing Receivable, before Allowance for Credit Loss |  |  |  |  |  |  |  |  | $ 350 |  |  |  |  |  |  |  |
Notes Receivable, Maximum Additional Amount |  |  |  |  |  |  |  |  | 1,500 |  |  |  |  |  |  |  |
Equity Method Investments |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  |  |  | 0 |
Income (Loss) from Equity Method Investments |  |  |  |  |  |  |  |  | $ (3,467) | 0 | 0 |  |  |  |  |  |
CK Capital Partners B.V. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45.00%
Equity Method Investment, Quoted Market Value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 18
AOI [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.00%
Equity Method Investment, Quoted Market Value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1
CK Capital Value Fund Cooperatief U.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Quoted Market Value |  |  |  |  |  |  |  |  |  |  |  | $ 1,156 |  |  |  |  |
CREO JV [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  |  |  |  | 7.50% |  |  |  |  |  |  |  |
U.S. Insurance JV [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  |  |  |  | 1.80% |  |  |  |  |  |  |  |
Stoa Usa Inc and Flip Os [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Investments |  |  |  |  |  |  |  |  | $ 847 |  |  |  |  |  |  |  |
FTAC V Sponsor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Additional Shares Received for Services (in shares) |  |  |  | 35,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Aggregate Cost |  |  |  | $ 40 |  |  |  |  |  |  |  |  |  |  |  |  |
FTAC Parnassus Sponsor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Shares Received from Services Provided (in shares) |  |  | 35,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investments |  |  | $ 40 |  |  |  |  |  |  |  |  |  |  |  |  |  |
FTAC Emerald Sponsor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Shares Received from Services Provided (in shares) |  | 35,000 |  |  |  | 19,775 |  |  |  |  |  |  |  |  |  |  |
Equity Method Investments |  | $ 40 |  |  |  |  |  |  | 47 |  |  |  |  |  |  |  |
Vellar Opportunities GP, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  |  |  |  |  |  |  |  | 33.40% | 33.40% |  |  |
Equity Method Investments |  |  |  |  |  |  |  |  |  |  |  |  | $ 10 |  |  |  |
Income (Loss) from Equity Method Investments |  |  |  |  |  |  |  |  | $ (381) |  |  |  |  |  |  |  |
Contractual Obligation |  |  |  |  |  |  |  |  |  |  |  |  | 1,084 | $ 2,121 |  |  |
Vellar Opportunities GP, LLC [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contractual Obligation |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,121 |  |  |  |
Other SPAC Sponsor Entities [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  |  |  |  | 1.00% |  |  |  |  |  |  |  |
Equity Method Investments |  |  |  |  |  |  |  |  | $ 922 | 18,325 | 8,377 |  |  |  |  | $ 3,399 |
Income (Loss) from Equity Method Investments |  |  |  |  |  |  |  |  | (13,930) | 22,463 | $ 15,275 |  |  |  |  |  |
JKD Capital Partners I, LTD [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction | $ 4,500 |  |  |  | $ 2,250 |  |  |  |  |  |  |  |  |  |  |  |
Daniel G. Cohen [Member] | CK Capital Partners B.V. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Quoted Market Value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 17
BTC Development Corp SPAC IPO [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction |  |  |  |  |  |  |  |  | $ 1,348 |  |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction, Units (in shares) |  |  |  |  |  |  |  |  | 173,250 |  |  |  |  |  |  |  |
Grand Cru Farm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction, Purchases from Related Party |  |  |  |  |  |  |  |  | $ 26 | $ 0 |  |  |  |  |  |  |
The 2024 Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,146 |  |
Repayments of Debt |  |  |  |  |  |  | $ 2,573 | $ 2,573 |  |  |  |  |  |  |  |  |
2022 Note Purchase Agreement [Member] | JKD Capital Partners I, LTD [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction | $ 2,250 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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