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Note 26 - Captive Insurance Company - Activity in the Liability for Unpaid Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Balance at the beginning of the year $ 19,655 $ 13,742
Incurred related to current year 5,694 5,375
Incurred related to prior years [1] 125 5,281
Total incurred 5,819 10,656
Paid related to current year (645) (759)
Paid related to prior years (4,627) (3,984)
Total paid (5,272) (4,743)
Balance at the end of the year $ 20,202 $ 19,655
[1] Relates to changes in estimates in insured events in the prior years, incurred losses and loss adjustment expenses. For the year ended December 31, 2021, includes $5.3 million of liability incurred as a result of the Merger.