Note 13 - Revenue From Contracts With Customers (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

(in thousands)		Three months ended June 30,				Six months ended June 30,
		2022		2021		2022		2021
Vehicle service agreement fees and GAP commissions	IWS, Geminus and PWI	$	14,832	$	14,676	$	28,135	$	29,350
Maintenance support service fees	Trinity		1,394		1,036		3,192		2,086
Warranty product commissions	Trinity		1,096		1,063		2,228		1,992
Homebuilder warranty service fees	PWSC		1,911		1,807		3,727		3,532
Homebuilder warranty commissions	PWSC		211		173		448		369
Business services consulting fees	Ravix		4,146		—		8,316		—
Service fee and commission revenue		$	23,590	$	18,755	$	46,046	$	37,329

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

(in thousands)	Six months ended June 30, 2022
Balance, December 31, 2021	$	89,217
Deferral of revenue		31,305
Recognition of deferred service fees		(29,201	)
Balance, June 30, 2022	$	91,321

Capitalized Contract Cost [Table Text Block]

(in thousands)	Three months ended June 30, 2022									Three months ended June 30, 2021
	Costs to Obtain a Contract			Costs to Fulfill a Contract			Total			Costs to Obtain a Contract			Costs to Fulfill a Contract			Total
Balance at March 31, net	$	11,875		$	80		$	11,955		$	8,766		$	77		$	8,843
Additions		2,491			5			2,496			1,679			8			1,687
Amortization		(1,831	)		(3	)		(1,834	)		(1,420	)		(4	)		(1,424	)
Balance at June 30, net	$	12,535		$	82		$	12,617		$	9,025		$	81		$	9,106

(in thousands)	Six months ended June 30, 2022									Six months ended June 30, 2021
	Costs to Obtain a Contract			Costs to Fulfill a Contract			Total			Costs to Obtain a Contract			Costs to Fulfill a Contract			Total
Balance at December 31, net	$	10,850		$	80		$	10,930		$	8,759		$	76		$	8,835
Additions		4,844			11			4,855			3,021			17			3,038
Amortization		(3,159	)		(9	)		(3,168	)		(2,755	)		(12	)		(2,767	)
Balance at June 30, net	$	12,535		$	82		$	12,617		$	9,025		$	81		$	9,106