Note 20 - Segmented Information (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

(in thousands)	Three months ended March 31,
	2023		2022
Revenues:
Service fee and commission revenue - Extended Warranty	$	16,671	$	18,286
Service fee and commission revenue - Kingsway Search Xcelerator		9,718		4,170
Total revenues	$	26,389	$	22,456

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

(in thousands)	Three months ended March 31,
	2023			2022
Segment operating income:
Extended Warranty	$	1,432		$	1,723
Kingsway Search Xcelerator		1,577			806
Total segment operating income		3,009			2,529
Net investment income		738			619
Net realized gains		210			54
Gain (loss) on change in fair value of equity investment		1,075			(10	)
(Loss) gain on change in fair value of limited liability investments, at fair value		(130	)		127
Loss on change in fair value of derivative asset option contracts		(1,366	)		—
Interest expense		(2,972	)		(1,364	)
Other revenue and expenses not allocated to segments, net		(2,640	)		(3,066	)
Amortization of intangible assets		(1,418	)		(1,442	)
Gain (loss) on change in fair value of debt		309			(1,868	)
Gain on extinguishment of debt		31,616			—
Income (loss) from continuing operations before income tax expense (benefit)		28,431			(4,421	)
Income tax expense (benefit)		699			(422	)
Income (loss) from continuing operations	$	27,732		$	(3,999	)