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Note 25 - Captive Insurance Company - Activity in the Liability for Unpaid Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Balance at the beginning of the year $ 20,202 $ 19,655
Incurred related to current year 6,097 5,694
Incurred related to prior years [1] 2,644 125
Total incurred 8,741 5,819
Paid related to current year (817) (645)
Paid related to prior years (7,243) (4,627)
Total paid (8,060) (5,272)
Balance at the end of the year $ 20,883 $ 20,202
[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.