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v3.26.1

Variable Interest Entity - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Variable Interest Entity [Line Items] |  |  |
Current assets of the Reciprocal | $ 93,481 |  | $ 88,208
Total assets | 818,992 |  | 797,423
Current liabilities of the Reciprocal | 64,573 |  | 67,782
Total liabilities | 799,616 |  | 775,037
Net cash provided by (used in) operating activities of the Reciprocal | 54,289 | $ 24,391 |
Net cash used in investing activities of the Reciprocal | (25,715) | (25,269) |
Net cash provided by financing activities of the Reciprocal | (2,081) | (8,011) |
Variable Interest Entity, Primary Beneficiary |  |  |
Variable Interest Entity [Line Items] |  |  |
Repurchase of common stock | 15,000 |  |
Variable Interest Entity, Primary Beneficiary | Reciprocal Segment |  |  |
Variable Interest Entity [Line Items] |  |  |
Current assets of the Reciprocal | 221,473 |  | 200,955
Noncurrent assets of the Reciprocal | 193,167 |  | 196,301
Total assets | 414,640 |  | 397,256
Current liabilities of the Reciprocal | 325,263 |  | 306,390
Noncurrent liabilities of the Reciprocal | 854 |  | 818
Total liabilities | 326,117 |  | $ 307,208
Net cash provided by (used in) operating activities of the Reciprocal | 21,738 | (17,678) |
Net cash used in investing activities of the Reciprocal | (3,780) | (47,752) |
Net cash provided by financing activities of the Reciprocal | $ 12 | 46,813 |
Intersegment Revenues | Reciprocal Segment |  |  |
Variable Interest Entity [Line Items] |  |  |
Net cash used in investing activities of the Reciprocal |  | (46,800) |
Net cash provided by financing activities of the Reciprocal |  | $ 46,800 |

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