v3.25.2
Note 16 - Equity - Rollforward of Non-controlling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2025
Balance   $ 48,555     $ 48,555
Non-controlling interest share of income (loss)         3,829
Other comprehensive (loss)         250
Acquisition / (surrender) of additional units of consolidated subsidiary         (499)
Equity-based compensation         1,552
Shares withheld for employee taxes         (241)
Distributions to convertible non-controlling interest of Cohen & Company Inc.         (3,136)
Redemption of convertible non-controlling interest units   (954)   $ (659) (954)
Minority Interest, Increase (Decrease) Related to Units of Consolidated Subsidiary $ 10 (10)      
Non-convertible non-controlling interest investment 2,669       2,669
Non-convertible non-controlling interest distributions   (1,236) $ (3,567)   (1,236)
Balance 49,098       49,098
Sale of Equity Interest in Vellar GP [Member]          
Minority Interest, Increase (Decrease) Related to Units of Consolidated Subsidiary   (1,691)     (1,691)
Operating LLC [Member]          
Balance   37,093     37,093
Non-controlling interest share of income (loss)         4,143
Other comprehensive (loss)         250
Acquisition / (surrender) of additional units of consolidated subsidiary         (499)
Equity-based compensation         1,552
Shares withheld for employee taxes         (241)
Distributions to convertible non-controlling interest of Cohen & Company Inc.         (3,136)
Redemption of convertible non-controlling interest units         (954)
Non-convertible non-controlling interest investment        
Non-convertible non-controlling interest distributions         0
Balance 38,208       38,208
Operating LLC [Member] | Sale of Equity Interest in Vellar GP [Member]          
Minority Interest, Increase (Decrease) Related to Units of Consolidated Subsidiary         0
Other Consolidated Subsidiaries [Member]          
Balance   $ 11,462     11,462
Non-controlling interest share of income (loss)         (314)
Other comprehensive (loss)         0
Acquisition / (surrender) of additional units of consolidated subsidiary         0
Equity-based compensation         0
Shares withheld for employee taxes         0
Distributions to convertible non-controlling interest of Cohen & Company Inc.         0
Redemption of convertible non-controlling interest units         0
Non-convertible non-controlling interest investment         2,669
Non-convertible non-controlling interest distributions         (1,236)
Balance $ 10,890       10,890
Other Consolidated Subsidiaries [Member] | Sale of Equity Interest in Vellar GP [Member]          
Minority Interest, Increase (Decrease) Related to Units of Consolidated Subsidiary         $ (1,691)