Note 14 - Revenue From Contracts With Customers (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

(in thousands)		Years ended December 31,
		2022		2021
Vehicle service agreement fees and GAP commissions	IWS, Geminus and PWI	$	58,775	$	57,756
Maintenance support service fees	Trinity		5,815		4,871
Warranty product commissions	Trinity		4,564		4,317
Homebuilder warranty service fees	PWSC (a)		4,348		7,099
Homebuilder warranty commissions	PWSC (a)		540		876
Business services consulting fees	Ravix, CSuite and SNS		19,238		3,482
Service fee and commission revenue		$	93,280	$	78,401

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

(in thousands)	Years ended December 31,
Balance, December 31, 2020	$	87,945
Deferral of revenue		60,415
Recognition of deferred service fees		(59,143	)
Balance, December 31, 2021		89,217
Deferral of revenue		61,058
Recognition of deferred service fees		(59,966	)
Deferred service fees disposed of related to PWSC		(7,596	)
Balance, December 31, 2022	$	82,713

Capitalized Contract Cost [Table Text Block]

(in thousands)	Years ended December 31, 2022									Years ended December 31, 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 January 1, net	$	10,850		$	80		$	10,930		$	8,759		$	76		$	8,835
Additions		9,273			21			9,294			8,674			27			8,701
Amortization		(6,949	)		(18	)		(6,967	)		(6,583	)		(23	)		(6,606	)
Balance at December 31, net	$	13,174		$	83		$	13,257		$	10,850		$	80		$	10,930