XML 138 R112.htm IDEA: XBRL DOCUMENT v3.25.4
INTANGIBLE ASSETS - Major Classes of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Schedule Of Finite And Indefinite Lived Intangible Assets [Line Items]    
Net intangible assets $ 3,197 $ 3,906
State insurance licenses    
Schedule Of Finite And Indefinite Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 3,020 3,020
Agency relationships, cost    
Schedule Of Finite And Indefinite Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 10,338 10,338
Accumulated amortization (10,194) (9,617)
Finite-lived intangible assets, net 144 721
Trade names, cost    
Schedule Of Finite And Indefinite Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 1,978 1,978
Accumulated amortization (1,945) (1,813)
Finite-lived intangible assets, net $ 33 $ 165