XML 92 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
INSURANCE OPERATIONS - Assets Held by Insurance Regulators (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Restricted cash and cash equivalents    
Statutory Accounting Practices [Line Items]    
Assets held by insurance regulators $ 2,635 $ 2,635
Restricted cash and cash equivalents | Florida    
Statutory Accounting Practices [Line Items]    
Assets held by insurance regulators 1,800 1,800
Restricted cash and cash equivalents | Georgia    
Statutory Accounting Practices [Line Items]    
Assets held by insurance regulators 35 35
Restricted cash and cash equivalents | North Carolina    
Statutory Accounting Practices [Line Items]    
Assets held by insurance regulators 800 800
Investments    
Statutory Accounting Practices [Line Items]    
Assets held by insurance regulators 3,445 3,329
Investments | Hawaii    
Statutory Accounting Practices [Line Items]    
Assets held by insurance regulators 2,853 2,762
Investments | Massachusetts    
Statutory Accounting Practices [Line Items]    
Assets held by insurance regulators 127 121
Investments | South Carolina    
Statutory Accounting Practices [Line Items]    
Assets held by insurance regulators 137 131
Investments | Virginia    
Statutory Accounting Practices [Line Items]    
Assets held by insurance regulators $ 328 $ 315