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Note 15 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Losses carried forward $ 137,155 $ 181,096
Unpaid loss and loss adjustment expenses and unearned premiums 3,902 3,864
Intangible assets 1,380 1,050
Debt issuance costs 474 789
Investments 2,065 1,198
Deferred rent 64 586
Deferred revenue 147 1,603
Compensation 306 520
Other 155 131
Valuation allowance (130,596) (169,678)
Deferred income tax assets 15,052 21,159
Indefinite life intangibles (3,815) (19,179)
Depreciation and amortization (756) (14,485)
Intangible assets (2,606) (3,698)
Deferred revenue (1,188) (1,443)
Investments 0 (35)
Deferred acquisition costs (2,784) (2,295)
Other (434) (47)
Deferred income tax liabilities (19,228) (49,712)
Net deferred income tax liabilities (4,176) (28,553)
Land [Member]    
Depreciation and amortization (47) (4,482)
Subordinated Debt [Member]    
Fair value of debt $ (7,598) $ (4,048)