XML 17 R3.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Preferred stock, par value $ 0 $ 0
Preferred stock, authorized shares 1,000,000 1,000,000
Preferred stock, issued shares 0 0
Preferred stock, outstanding shares 0 0
Common stock, par value $ 0.0001 $ 0.0001
Common stock, authorized shares 100,000,000 100,000,000
Common stock, issued shares 48,011,548 46,989,089
Common Stock, Shares, Outstanding 47,799,465 46,777,006
Treasury stock 212,000 212,083
Financing Receivable, Allowance for Credit Loss $ 0 $ 0
Premium Receivable, Allowance for Credit Loss 53 51
Reinsurance Recoverable, Allowance for Credit Loss 65 97
Fixed Maturities    
Schedule of Available-for-sale Securities    
Fixed maturities, cost 198,750 200,951
Other Long-term Investments    
Schedule of Available-for-sale Securities    
Fixed maturities, cost $ 14,121 $ 16,118