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Share-Based Transactions (Tables) | 9 Months Ended
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Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Impact of Equity Awards Granted | The impact of equity awards granted under the OIP (inclusive of discontinued operations for 2024) are as follows:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (In thousands) |
Equity awards expense recognized |  | $ | 4,325 |  |  | $ | 3,875 |  |  | $ | 19,802 |  |  | $ | 19,543 |
Equity awards expense deferred |  |  | 1,714 |  |  |  | 2,337 |  |  |  | 5,294 |  |  |  | 7,170 |
Summary of Non-Cash Share-Based Compensation Expense | The following table summarizes non-cash share-based compensation expense by segment included in income from continuing operations:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (In thousands) |
Term Life Insurance segment |  | $ | 437 |  |  | $ | 890 |  |  | $ | 2,658 |  |  | $ | 3,986 |
Investment and Savings Products segment |  |  | 721 |  |  |  | 713 |  |  |  | 2,608 |  |  |  | 2,467 |
Corporate and Other Distributed Products segment |  |  | 3,167 |  |  |  | 1,028 |  |  |  | 14,536 |  |  |  | 11,551 |
Total non-cash share-based compensation expense |  | $ | 4,325 |  |  | $ | 2,631 |  |  | $ | 19,802 |  |  | $ | 18,004 |

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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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