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Share-Based Transactions (Tables)

9 Months Ended

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

Summary of share-based payment arrangement by non-cash share-based compensation expense.

+ References

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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

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