v3.26.1
Note 21 - Segmented Information - Reconciliation of Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Depreciation expense $ 394 $ 161 $ 715 $ 305
Total segment operating income (109) (1,126) 376 (1,840)
Interest and investment income, net 2,705 715 3,431 1,025
Selling, general and administrative expenses and other income not allocated to segments, net (b) [1] (4,067) (2,887) (6,499) (5,815)
Interest expense (1,381) (1,265) (2,792) (2,495)
Amortization and impairment of intangible assets (2,428) (1,845) (4,780) (3,611)
Gain on disposal of subsidiary 1,347 0 1,347 0
Income (loss) before income tax expense (benefit) 342 (3,296) (1,973) (6,652)
Income tax expense (benefit) 185 (131) 138 (395)
Net income (loss) 157 (3,165) (2,111) (6,257)
Operating Segments [Member]        
Revenue 39,442 30,919 78,401 59,268
Cost of services - salaries and benefits 6,876 5,006 13,650 10,121
Cost of sales - claims 6,756 6,805 13,086 12,715
Cost of services - commissions 3,226 2,902 6,408 5,561
Cost of services - other 5,462 3,195 10,800 5,708
Salaries and benefits 6,780 6,406 14,687 12,216
Insurance expense 932 705 1,885 1,373
Professional fees 735 708 1,487 1,390
IT expense 916 755 1,765 1,403
Depreciation expense 384 152 696 287
Other segment items (a) [2] 3,209 2,299 6,617 4,250
Total segment operating income 4,166 1,986 7,320 4,244
Operating Segments [Member] | Kingsway Search Xcelerator [Member]        
Revenue 22,344 13,277 43,451 24,956
Cost of services - salaries and benefits 6,871 5,003 13,638 10,113
Cost of sales - claims 0 0 0 0
Cost of services - commissions 0 0 0 (93)
Cost of services - other 5,106 2,106 9,850 3,799
Salaries and benefits 3,270 2,160 6,589 3,907
Insurance expense 291 127 642 234
Professional fees 467 348 883 684
IT expense 492 420 950 756
Depreciation expense 338 113 603 210
Other segment items (a) [2] 2,018 951 3,898 1,554
Total segment operating income 3,491 2,049 6,398 3,792
Operating Segments [Member] | Extended Warranty Segment [Member]        
Revenue 17,098 17,642 34,950 34,312
Cost of services - salaries and benefits 5 3 12 8
Cost of sales - claims 6,756 6,805 13,086 12,715
Cost of services - commissions 3,226 2,902 6,408 5,654
Cost of services - other 356 1,089 950 1,909
Salaries and benefits 3,510 4,246 8,098 8,309
Insurance expense 641 578 1,243 1,139
Professional fees 268 360 604 706
IT expense 424 335 815 647
Depreciation expense 46 39 93 77
Other segment items (a) [2] 1,191 1,348 2,719 2,696
Total segment operating income $ 675 $ (63) $ 922 $ 452
[1] Selling, general and administrative expenses and other income not allocated to segments, net includes corporate and non-operating general and administrative expenses, (loss) gain on change in fair value of debt, loss on extinguishment of debt (2025 only) and non-operating other income.
[2] Other segment items in the table above for each reportable segment include bank charges, bad debt expense, occupancy expenses, depreciation expense, licenses and taxes, general overhead expenses and miscellaneous income.