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Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Feb. 27, 2023 | Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Gross premiums written | $ 670,043 | $ 572,343 | $ 484,527 |  |
Gross Premiums Earned, Property and Casualty | 635,964 | 535,369 | 465,759 |  |
Ceded Premiums Earned | (354,080) | (266,023) | (244,630) |  |
Premiums Earned, Net, Property and Casualty | 281,884 | 269,346 | 221,129 |  |
Investment Income, Net | 10,574 | 7,673 | 5,901 |  |
Net realized gains (losses) | (6,808) | (6,483) | 138 |  |
Other revenue | 79 | 1,223 | 46 |  |
Revenues | 286,543 | 269,791 | 228,685 |  |
Losses and loss adjustment expenses | 62,861 | 134,805 | 89,051 |  |
Policy Acquisition Costs | 83,346 | 95,318 | 93,199 |  |
Operating Costs and Expenses | 10,240 | 13,729 | 16,258 |  |
General and Administrative Expense | 29,489 | 42,281 | 31,420 |  |
Interest Expense | 10,875 | 9,483 | 9,303 |  |
Costs and Expenses | 196,811 | 295,616 | 239,231 |  |
Operating Income (Loss) | 89,732 | (25,825) | (10,546) |  |
Other Income | 2,239 | 10,343 | 129 |  |
Income Tax Expense (Benefit) | 9,773 | 24,522 | (6,699) |  |
Restricted Cash | 18,070 | 45,988 |  |  |
Deferred policy acquisition costs | 25,041 | 52,369 | 40,447 |  |
Disposal Group, Including Discontinued Operation, Assets | 8,095 | 1,434,815 |  |  |
Unpaid losses and loss adjustment expenses | 370,221 | 842,958 | 250,642 |  | $ 363,434
Unearned premiums | 293,057 |  |  |  |
Disposal Group, Including Discontinued Operation, Liabilities | 0 | 1,654,817 |  |  |
Property, Plant and Equipment, Net | 3,658 | 5,293 |  |  |
Assets | 1,060,383 | 2,837,496 |  |  |
Liabilities | 891,618 | 3,019,535 |  |  |
change in gross unearned premiums | (34,079) | (36,974) | (18,768) |  |
Equity Securities, FV-NI, Unrealized Gain (Loss) | 814 | (1,968) | 1,471 |  |
Goodwill, Impairment Loss |  | 13,569 |  |  |
Goodwill, Impairment Loss |  | 13,569 |  |  |
Discontinued Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Gross premiums written | (120,608) | 551,720 | 844,918 |  |
Gross Premiums Earned, Property and Casualty | 77,546 | 687,814 | 942,684 |  |
Ceded Premiums Earned | (48,203) | (494,534) | (574,052) |  |
Premiums Earned, Net, Property and Casualty | 29,343 | 193,280 | 368,632 |  |
Investment Income, Net | 2,182 | 6,338 | 7,871 |  |
Net realized gains (losses) | 1,343 | (25,599) | 3,429 |  |
Other revenue | 2,717 | 16,229 | 24,144 |  |
Revenues | 37,665 | 185,631 | 405,842 |  |
Losses and loss adjustment expenses | 36,898 | 502,842 | 333,083 |  |
Policy Acquisition Costs | (1,522) | 60,771 | 80,375 |  |
Operating Costs and Expenses | 5,170 | 29,903 | 39,999 |  |
General and Administrative Expense | 6,137 | 21,036 | 25,791 |  |
Interest Expense | 22 | 130 | 88 |  |
Costs and Expenses | 46,705 | 614,682 | 479,336 |  |
Operating Income (Loss) | (9,040) | (429,051) | (73,494) |  |
Other Income | (2,004) | 52 | 54 |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | (11,044) | (428,999) | (73,440) |  |
Income Tax Expense (Benefit) | (317) | 963 | (17,290) |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | (10,727) | (429,962) | (56,150) |  |
Amortization | 3,441 | 1,440 | 2,349 |  |
change in gross unearned premiums | 198,154 | 136,094 | 97,766 |  |
Equity Securities, FV-NI, Unrealized Gain (Loss) | 2,080 | (4,617) | 1,766 |  |
Goodwill, Impairment Loss |  | 3,413 |  |  |
Goodwill, Impairment Loss |  | 3,413 |  |  |
Discontinued Operations | UPC Insurance |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Fixed maturities, available-for-sale (amortized cost of $200,951 and $237,735, respectively) |  | 171,781 |  | $ 1,380 |
Equity securities |  | 23,363 |  | 272 |
Other investments (amortized cost of $16,118 and $3,072, respectively) |  | 12,952 |  | 12,882 |
Cash and cash equivalents |  | 158,990 |  | 224,824 |
Restricted Cash |  | 7,730 |  | 7,758 |
Accrued investment income |  | 1,457 |  | 875 |
Premiums receivable, net (credit allowance of $51 and $32, respectively) |  | 46,736 |  | 22,733 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments |  | 834,863 |  | 548,929 |
Prepaid Reinsurance Premiums |  | 122,533 |  | 75,262 |
Deferred policy acquisition costs |  | (2,046) |  | (89) |
Other Assets |  | 33,548 |  | 51,625 |
Disposal Group, Including Discontinued Operation, Assets |  | 1,411,907 |  | 946,451 |
Unpaid losses and loss adjustment expenses |  | 1,103,980 |  | 920,431 |
Unearned premiums |  | 286,842 |  | 98,655 |
Reinsurance Payable |  | 29,394 |  | 12,612 |
Payments outstanding |  | 213,058 |  | 144,238 |
Accounts Payable and Accrued Expenses |  | (872) |  | 1,361 |
Other Liabilities |  | 14,658 |  | 3,476 |
Notes payable |  | 4,118 |  | 4,118 |
Disposal Group, Including Discontinued Operation, Liabilities |  | 1,651,178 |  | $ 1,184,891 |
Discontinued Operations | Service Entities |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Deferred policy acquisition costs |  | 8,609 |  |  |
Property, Plant and Equipment, Net | 8,095 | 14,299 |  |  |
Assets | 8,095 | 22,908 |  |  |
Accrued Sales Commission |  | 987 |  |  |
Unearned Policy Fees |  | 2,652 |  |  |
Liabilities |  | 3,639 |  |  |
Continuing Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Gross premiums written | 670,043 | 572,343 | 484,527 |  |
Gross Premiums Earned, Property and Casualty | 635,964 | 535,369 | 465,759 |  |
Ceded Premiums Earned | (354,080) | (266,023) | (244,630) |  |
Premiums Earned, Net, Property and Casualty | 281,884 | 269,346 | 221,129 |  |
Investment Income, Net | 10,574 | 7,673 | 5,901 |  |
Net realized gains (losses) | (6,808) | (6,483) | 138 |  |
Other revenue | 79 | 1,223 | 46 |  |
Revenues | 286,543 | 269,791 | 228,685 |  |
Losses and loss adjustment expenses | 62,861 | 134,805 | 89,051 |  |
Policy Acquisition Costs | 83,346 | 95,318 | 93,199 |  |
Operating Costs and Expenses | 10,240 | 13,729 | 16,258 |  |
General and Administrative Expense | 29,489 | 42,281 | 31,420 |  |
Interest Expense | 10,875 | 9,483 | 9,303 |  |
Costs and Expenses | 196,811 | 295,616 | 239,231 |  |
Operating Income (Loss) | 89,732 | (25,825) | (10,546) |  |
Other Income | 2,239 | 10,343 | 129 |  |
Income Tax Expense (Benefit) | 9,773 | 24,522 | (6,699) |  |
Fixed maturities, available-for-sale (amortized cost of $200,951 and $237,735, respectively) | 180,703 | 204,682 |  |  |
Equity securities | 0 | 15,657 |  |  |
Other investments (amortized cost of $16,118 and $3,072, respectively) | 16,487 | 3,675 |  |  |
Cash and cash equivalents | 153,762 | 70,903 |  |  |
Restricted Cash | 18,070 | 45,988 |  |  |
Accrued investment income | 2,104 | 1,605 |  |  |
Premiums receivable, net (credit allowance of $51 and $32, respectively) | 47,274 | 39,301 |  |  |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments | 341,102 | 796,546 |  |  |
Prepaid Reinsurance Premiums | 159,147 | 90,496 |  |  |
Deferred policy acquisition costs | 25,041 | 52,369 |  |  |
Other Assets | 36,141 | 3,920 |  |  |
Unpaid losses and loss adjustment expenses |  | 842,958 |  |  |
Unearned premiums |  | 258,978 |  |  |
Reinsurance Payable | 317 | 30,503 |  |  |
Payments outstanding | 2,116 | 2,000 |  |  |
Accounts Payable and Accrued Expenses | 75,284 | 74,386 |  |  |
Other Liabilities | 1,159 | 5,849 |  |  |
Notes payable | 148,688 | 148,355 |  |  |
Property, Plant and Equipment, Net | 3,658 | 5,293 |  |  |
Assets | 1,052,288 | 1,402,681 |  |  |
Goodwill, Impaired, Accumulated Impairment Loss | 10,156 |  |  |  |
Equity Securities, FV-NI, Unrealized Gain (Loss) | $ 814 | $ (1,968) | $ 1,471 |  |

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