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Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Feb. 27, 2023 | Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Gross premiums written | $ 197,458 | $ 187,123 |  |  |
Unearned premiums | (28,636) | (42,647) |  |  |
Gross premiums earned | 168,822 | 144,476 |  |  |
Ceded premiums earned | (100,092) | (57,152) |  |  |
Premiums Earned, Net, Property and Casualty | 68,730 | 87,324 |  |  |
Investment Income, Net | 4,508 | 2,589 |  |  |
Gain (Loss) on Investments | 0 | (83) |  |  |
Equity Securities, FV-NI, Unrealized Gain (Loss) | (50) | 474 |  |  |
Other revenue | 16 | 16 |  |  |
Revenues | 73,204 | 90,320 |  |  |
Policyholder Benefits and Claims Incurred, Net | 15,906 | 16,412 |  |  |
Policy acquisition costs | 11,793 | 26,972 |  |  |
Operating Costs and Expenses | 2,809 | 2,168 |  |  |
General and administrative expenses | 9,573 | 8,793 |  |  |
Interest expense | 2,719 | 2,719 |  |  |
Costs and Expenses | 42,800 | 57,064 |  |  |
Operating Income (Loss) | 30,404 | 33,256 |  |  |
Other income | 810 | 588 |  |  |
Provision for income taxes | 7,615 | 3,477 |  |  |
Fixed maturities (amortized cost of $559,163 and $672,139 | 178,316 |  | $ 180,703 |  |
Equity Securities, FV-NI | 6,214 |  | 0 |  |
Other investments (amortized cost of $16,780 and $17,131 | 14,217 |  | 16,487 |  |
Cash and Cash Equivalents | 285,400 |  | 153,762 |  |
Restricted Cash | 20,309 |  | 18,070 |  |
Accrued Investment Income | 2,534 |  | 2,104 |  |
Property and equipment, net | 10,351 |  | 3,658 |  |
Premiums receivable, net | 53,990 |  | 47,274 |  |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments | 257,090 |  | 341,102 |  |
Prepaid Reinsurance Premiums | 137,760 |  | 159,147 |  |
Deferred policy acquisition costs | 27,290 |  | 25,041 |  |
Assets | 1,077,311 |  | 1,060,383 |  |
Liabilities | 873,319 |  | 891,618 |  |
Other assets, net | 15,853 |  | 36,141 |  |
Disposal Group, Including Discontinued Operation, Assets | 0 |  | 8,095 |  |
Unpaid losses and loss adjustment expenses | 279,556 | 748,365 | 370,221 |  | $ 842,958
Unearned Premiums | 321,693 |  | 293,057 |  |
Reinsurance Payable | 38,387 |  | 317 |  |
Payments outstanding | 1,971 |  | 2,116 |  |
Accounts Payable | 81,725 |  | 75,284 |  |
Other Liabilities | 1,111 |  | 1,159 |  |
Notes Payable | 148,771 |  | 148,688 |  |
Disposal Group, Including Discontinued Operation, Liabilities | 0 |  | 0 |  |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 0 | 238,440 |  |  |
Continuing Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Gross premiums written | 197,458 | 187,123 |  |  |
Unearned premiums | (28,636) | (42,647) |  |  |
Gross premiums earned | 168,822 | 144,476 |  |  |
Ceded premiums earned | (100,092) | (57,152) |  |  |
Premiums Earned, Net, Property and Casualty | 68,730 | 87,324 |  |  |
Investment Income, Net | 4,508 | 2,589 |  |  |
Gain (Loss) on Investments | 0 | (83) |  |  |
Equity Securities, FV-NI, Unrealized Gain (Loss) | (50) | 474 |  |  |
Other revenue | 16 | 16 |  |  |
Revenues | 73,204 | 90,320 |  |  |
Policyholder Benefits and Claims Incurred, Net | 15,906 | 16,412 |  |  |
Policy acquisition costs | 11,793 | 26,972 |  |  |
Operating Costs and Expenses | 2,809 | 2,168 |  |  |
General and administrative expenses | 9,573 | 8,793 |  |  |
Interest expense | 2,719 | 2,719 |  |  |
Costs and Expenses | 42,800 | 57,064 |  |  |
Operating Income (Loss) | 30,404 | 33,256 |  |  |
Other income | 810 | 588 |  |  |
Provision for income taxes | 7,615 | 3,477 |  |  |
Assets | $ 1,077,311 |  | 1,052,288 |  |
Discontinued Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Gross premiums written |  | (120,608) |  |  |
Unearned premiums |  | 198,154 |  |  |
Gross premiums earned |  | 77,546 |  |  |
Ceded premiums earned |  | (48,203) |  |  |
Premiums Earned, Net, Property and Casualty |  | 29,343 |  |  |
Investment Income, Net |  | 2,182 |  |  |
Gain (Loss) on Investments |  | 1,343 |  |  |
Equity Securities, FV-NI, Unrealized Gain (Loss) |  | 2,080 |  |  |
Other revenue |  | 2,717 |  |  |
Revenues |  | 37,665 |  |  |
Policyholder Benefits and Claims Incurred, Net |  | 35,226 |  |  |
Policy acquisition costs |  | (1,352) |  |  |
Operating Costs and Expenses |  | 3,996 |  |  |
General and administrative expenses |  | 1,284 |  |  |
Interest expense |  | 22 |  |  |
Costs and Expenses |  | 39,176 |  |  |
Operating Income (Loss) |  | (1,511) |  |  |
Other income |  | 0 |  |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  | (1,511) |  |  |
Provision for income taxes |  | 16 |  |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  | (1,527) |  |  |
Property and equipment, net |  |  | $ 8,095 |  |
Amortization |  | $ 252 |  |  |
Discontinued Operations | UPC Insurance |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Fixed maturities (amortized cost of $559,163 and $672,139 |  |  |  | $ 1,380 |
Equity Securities, FV-NI |  |  |  | 272 |
Other investments (amortized cost of $16,780 and $17,131 |  |  |  | 12,882 |
Cash and Cash Equivalents |  |  |  | 224,824 |
Restricted Cash |  |  |  | 7,758 |
Accrued Investment Income |  |  |  | 875 |
Premiums receivable, net |  |  |  | 22,733 |
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments |  |  |  | 548,929 |
Prepaid Reinsurance Premiums |  |  |  | 75,262 |
Deferred policy acquisition costs |  |  |  | (89) |
Other assets, net |  |  |  | 51,625 |
Disposal Group, Including Discontinued Operation, Assets |  |  |  | 946,451 |
Unpaid losses and loss adjustment expenses |  |  |  | 920,431 |
Unearned Premiums |  |  |  | 98,655 |
Reinsurance Payable |  |  |  | 12,612 |
Payments outstanding |  |  |  | 144,238 |
Accounts Payable |  |  |  | 1,361 |
Other Liabilities |  |  |  | 3,476 |
Notes Payable |  |  |  | 4,118 |
Disposal Group, Including Discontinued Operation, Liabilities |  |  |  | $ 1,184,891 |

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