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v3.24.3

Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
AOCI [Roll Forward] |  |  |  |
Beginning of period balance |  |  | $ 427,975,000 |
End of period balance | $ 316,006,000 |  | 316,006,000 |
Accumulated other comprehensive income |  |  |  |
AOCI [Roll Forward] |  |  |  |
Beginning of period balance | (78,000) | $ 20,000 | (65,000) | $ 284,000
Total other comprehensive income (loss) | 218,000 | 138,000 | 205,000 | (126,000)
End of period balance | 140,000 | 158,000 | 140,000 | 158,000
Tax on other comprehensive income (loss) | 0 | 0 | 0 | 0
Net unrealized investment gains (losses): |  |  |  |
AOCI [Roll Forward] |  |  |  |
Beginning of period balance | (3,000) | (262,000) | 3,000 | (145,000)
Other comprehensive income before reclassifications |  | 178,000 |  | 22,000
Amounts reclassified from accumulated other comprehensive income |  | 0 |  | 39,000
Total other comprehensive income (loss) | 218,000 | 178,000 | 212,000 | 61,000
End of period balance | 215,000 | (84,000) | 215,000 | (84,000)
Foreign currency translation adjustments: |  |  |  |
AOCI [Roll Forward] |  |  |  |
Beginning of period balance | (75,000) | 282,000 | (68,000) | 429,000
Other comprehensive income before reclassifications |  | (40,000) |  | (187,000)
Total other comprehensive income (loss) | 0 |  | (7,000) |
End of period balance | $ (75,000) | $ 242,000 | $ (75,000) | $ 242,000

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