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Note 15 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Losses carried forward $ 181,096 $ 184,130
Unpaid loss and loss adjustment expenses and unearned premiums 3,864 3,911
Intangible assets 1,050 1,705
Debt issuance costs 789 835
Investments 1,198 145
Deferred rent 586 624
Deferred revenue 1,603 1,350
Management fees 0 550
Compensation 520 265
Other 131 660
Valuation allowance (169,678) (173,202)
Deferred income tax assets 21,159 20,973
Indefinite life intangibles (19,179) (17,483)
Depreciation and amortization (14,485) (14,632)
Intangible assets (3,698) (452)
Deferred revenue (1,443) (1,239)
Investments (35) (1,716)
Deferred acquisition costs (2,295) (1,855)
Other (47) 0
Deferred income tax liabilities (49,712) (48,528)
Net deferred income tax liabilities (28,553) (27,555)
Land [Member]    
Depreciation and amortization (4,482) (4,435)
Subordinated Debt [Member]    
Fair value of debt $ (4,048) $ (6,716)