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Other Income (Expense), Net | 6 Months Ended
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Jun. 30, 2026
Other Income and Expenses [Abstract] |
Other Income (Expense), Net | Note 14. Other Income (Expense), Net The following table details the components of other income, net, on the unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Interest income | $ | 336 |  |  | $ | 396 |  |  | $ | 654 |  |  | $ | 814 |
Recoveries of losses on reinsurance contracts | 925 |  |  | 925 |  |  | 1,849 |  |  | 8,949 |
Other, net | 51 |  |  | 172 |  |  | 176 |  |  | 130 |
Other income, net | $ | 1,312 |  |  | $ | 1,493 |  |  | $ | 2,679 |  |  | $ | 9,893 |

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- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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