XML 85 R73.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net realized gains (losses) on sale on investments $ (14) $ (77)
Income tax expense (benefit) (14,017) (13,827)
Net of tax 41,439 33,657
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net realized gains (losses) on sale on investments 14 (69)
Income tax expense (benefit) (3) 17
Net of tax $ 11 $ (52)