v3.26.3
Note 21 - Segmented Information - Reconciliation of Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Depreciation expense $ 380 $ 328 $ 1,095 $ 633
Total segment operating income 427 (865) 803 (2,705)
Interest and investment (loss) income, net (340) 537 3,091 1,562
Selling, general and administrative expenses and other income not allocated to segments, net (b) [1] (3,045) (3,468) (9,544) (9,283)
Interest expense (1,360) (1,505) (4,152) (4,000)
Amortization and impairment of intangible assets (2,041) (2,611) (6,821) (6,222)
Loss before income tax benefit (3,324) (4,461) (5,297) (11,113)
Income tax benefit (174) (2,050) (36) (2,445)
Net loss (3,150) (2,411) (5,261) (8,668)
Gain on disposal of subsidiary 0 0 1,347 0
Operating Segments [Member]        
Revenue 38,851 37,173 117,252 96,441
Cost of services - salaries and benefits 6,722 5,857 20,372 15,978
Cost of sales - claims 6,744 6,638 19,830 19,353
Cost of services - commissions 3,134 3,125 9,542 8,686
Cost of services - other 6,048 5,147 16,848 10,855
Salaries and benefits 6,440 7,250 21,127 19,466
Insurance expense 918 853 2,803 2,226
Professional fees 684 924 2,171 2,314
IT expense 855 707 2,620 2,110
Depreciation expense 371 320 1,067 607
Other segment items (a) [2] 3,473 3,766 10,090 8,016
Total segment operating income 3,462 2,586 10,782 6,830
Operating Segments [Member] | Kingsway Search Xcelerator [Member]        
Revenue 22,432 18,975 65,883 43,931
Cost of services - salaries and benefits 6,717 5,852 20,355 15,965
Cost of sales - claims 0 0 0 0
Cost of services - commissions 0 0 0 (93)
Cost of services - other 5,908 4,027 15,758 7,826
Salaries and benefits 3,415 3,188 10,004 7,095
Insurance expense 323 254 965 488
Professional fees 383 630 1,266 1,314
IT expense 485 391 1,435 1,147
Depreciation expense 327 283 930 493
Other segment items (a) [2] 2,223 2,165 6,121 3,719
Total segment operating income 2,651 2,185 9,049 5,977
Operating Segments [Member] | Extended Warranty Segment [Member]        
Revenue 16,419 18,198 51,369 52,510
Cost of services - salaries and benefits 5 5 17 13
Cost of sales - claims 6,744 6,638 19,830 19,353
Cost of services - commissions 3,134 3,125 9,542 8,779
Cost of services - other 140 1,120 1,090 3,029
Salaries and benefits 3,025 4,062 11,123 12,371
Insurance expense 595 599 1,838 1,738
Professional fees 301 294 905 1,000
IT expense 370 316 1,185 963
Depreciation expense 44 37 137 114
Other segment items (a) [2] 1,250 1,601 3,969 4,297
Total segment operating income $ 811 $ 401 $ 1,733 $ 853
[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.