Note 13 - Revenue From Contracts With Customers (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

(in thousands)		Three months ended March 31,
		2024		2023
Vehicle service agreement fees and GAP commissions	IWS, Geminus and PWI	$	14,982	$	14,835
Maintenance support service fees	Trinity	$	763		954
Warranty product commissions	Trinity		939		882
Business services consulting fees	Ravix and Csuite		4,550		5,344
Healthcare services fees	SNS and DDI		4,226		4,374
Software license and support fees	SPI		700		—
Service fee and commission revenue		$	26,160	$	26,389

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

(in thousands)	Three Months Ended March 31, 2024
Balance, December 31, 2023	$	83,995
Deferral of revenue		15,409
Recognition of deferred service fees		(15,402	)
Balance, March 31, 2024	$	84,002

Capitalized Contract Cost [Table Text Block]

(in thousands)	Three months ended March 31, 2024									Three months ended March 31, 2023
	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	$	13,653		$	81		$	13,734		$	13,174		$	83		$	13,257
Additions		2,337			7			2,344			2,336			7			2,343
Amortization		(2,277	)		(8	)		(2,285	)		(2,109	)		(7	)		(2,116	)
Balance at March 31, net	$	13,713		$	80		$	13,793		$	13,401		$	83		$	13,484