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Note 4 - Investments - Summarized Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Total revenue $ 4,120     $ 3,068     $ 10,902 $ 8,891  
Total expense 3,327     3,252     9,819 9,482  
Provision for income tax 6     (49)     1 68  
Net income (loss) 1,289 $ 948 $ (276) 157 $ (218) $ (7) 1,962 (67)  
Loss recorded in the Consolidated Statements of Operations             217 273  
Amortized cost 0           0   $ 1,000
Fair value total 2,010           2,010   3,183
Amortized cost total $ 2,010           $ 2,010   $ 3,183
HC Government Realty Trust, Inc [Member]                  
Equity Method Investment, Ownership Percentage 28.00%           28.00%   28.00%
Investment in affiliate, balance $ 9,224           $ 9,224   $ 9,265
Loss recorded in the Consolidated Statements of Operations [1] $ 0     (2)     $ (41) (273)  
HC Government Realty Trust, Inc [Member] | Series B Cumulative Convertible Preferred Stock [Member]                  
Equity Method Investment, Ownership Percentage [2] 27.90%           27.90%   27.90%
Investment in affiliate, balance [2] $ 9,215           $ 9,215   $ 9,256
Loss recorded in the Consolidated Statements of Operations [1],[2] $ 0     0     $ (41) 0  
HC Government Realty Trust, Inc [Member] | Common Stock of Investee [Member]                  
Equity Method Investment, Ownership Percentage 0.10%           0.10%   0.10%
Investment in affiliate, balance $ 9           $ 9   $ 9
Loss recorded in the Consolidated Statements of Operations [1] 0     (2)     0 (273)  
US Government Agencies Debt Securities [Member]                  
Fair value [3] 0           0   1,000
Amortized cost [3] 0           0   1,000
Investment in Limited Partnership [Member]                  
Fair value [4] 2,010           2,010   2,183
Investments in limited partnerships [4] 2,010           2,010   $ 2,183
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] | ACMAT Corporation [Member]                  
Total revenue 1,044     1,268     2,719 2,809  
Total expense 774     824     2,416 2,365  
Pre-tax earnings 270     444     303 444  
Provision for income tax (36)     (36)     (36) 4  
Net income (loss) 306     480     339 440  
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] | HC Realty [Member]                  
Total revenue 5,333     5,365     15,943 15,977  
Total expense 8,837     10,490     25,504 28,139  
Net income (loss) $ (3,504)     $ (5,125)     $ (9,561) $ (12,162)  
[1] Loss from these investments is included in “Income (loss) from investments in related parties, net” in the Unaudited Consolidated Statements of Operations. Since HC Realty is a REIT and not a taxable entity, the loss is not reported net of taxes.
[2] Represents investments in shares of HC Series B Stock with a basis of $10.25 million. Each share of HC Series B Stock has voting rights on an as converted basis and can be converted into shares of HC Common Stock at a conversion ratio equal to $10.00 per share divided by the lesser of $9.10 per share or the fair market value per share of HC Common Stock, subject to adjustment upon the occurrence of certain events.
[3] The Company's portfolio of fixed-income securities fully matured in the first quarter of 2025. There were no unrealized gains or losses on fixed-income securities as of December 31, 2024.
[4] As of June 30, 2025, there are no unfunded commitments related to the investment in limited partnership. This limited partnership invests in property catastrophe risk through customized reinsurance solutions. The underlying assets of the limited partnership are one year or less in duration and the Company’s proceeds may be redeemed or reinvested annually. Changes in net asset value of the investment in limited partnership are included in "Net investment income" on the Company’s Unaudited Consolidated Statements of Operations.