v3.25.1
Note 23 - Related Party Transactions (Details Textual) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2022
Mar. 15, 2021
Jan. 31, 2020
Feb. 28, 2025
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Feb. 25, 2025
Feb. 24, 2025
Oct. 01, 2024
Sep. 01, 2024
Dec. 31, 2023
Dec. 31, 2019
Equity Method Investments         $ 24,427 $ 43,281 $ 23,430         $ 14,241  
Income (Loss) from Equity Method Investments         $ 2,418 29,045              
Saving Plan 401K [Member]                          
Defined Contribution Plan, Employer Matching Contribution, Percent of Match         50.00%                
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay         3.00%                
Defined Contribution Plan, Employer Discretionary Contribution Amount         $ 140 141              
Corporate Aircraft [Member]                          
Contractual Obligation                   $ 1,208      
Amortization         $ 204 0              
CK Capital Partners B.V. [Member]                          
Equity Method Investment, Ownership Percentage                         45.00%
Equity Method Investment, Quoted Market Value                         $ 18
AOI [Member]                          
Equity Method Investment, Ownership Percentage                         10.00%
Equity Method Investment, Quoted Market Value                         $ 1
U.S. Insurance JV [Member]                          
Equity Method Investment, Ownership Percentage         1.86%                
CREO JV [Member]                          
Equity Method Investment, Ownership Percentage         7.50%                
Vellar Opportunities GP, LLC [Member]                          
Equity Method Investment, Ownership Percentage               33.40% 33.40%        
Equity Method Investments               $ 10          
Income (Loss) from Equity Method Investments         $ (381)                
Contractual Obligation               1,084 $ 2,121        
Vellar Opportunities GP, LLC [Member] | Operating LLC [Member] | Maximum [Member]                          
Contractual Obligation               $ 4,234          
FTAC Emerald Sponsor [Member]                          
Equity Method Investment, Ownership Percentage         2.00%                
Equity Method Investments   $ 40                      
Equity Method Investment, Shares Received from Services Provided (in shares)   35,000   19,775     35,000            
JKD Capital Partners I, LTD [Member]                          
Related Party Transaction, Amounts of Transaction $ 4,500   $ 2,250                    
Daniel G. Cohen [Member] | CK Capital Partners B.V. [Member]                          
Equity Method Investment, Quoted Market Value                         $ 17
Grand Cru Farm [Member]                          
Related Party Transaction, Purchases from Related Party         $ 11 $ 0              
The 2024 Note [Member]                          
Debt Instrument, Face Amount                     $ 5,146    
2022 Note Purchase Agreement [Member] | JKD Capital Partners I, LTD [Member]                          
Related Party Transaction, Amounts of Transaction $ 2,250