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Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Deferred Tax Asset, Unearned Premiums | $ 6,985 | $ 6,571
Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss | 3,575 | 4,875
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities | 620 | 627
Deferred Tax Assets, in Process Research and Development | 1,610 | 1,610
Deferred Tax Asset, Bad Debt Expense | 848 | 2,729
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | 797 | 582
Deferred Tax Assets, Investments | 2,592 | 2,072
Deferred Tax Assets, Other Loss Carryforwards | 4,737 | 4,745
Deferred Tax Assets, Operating Loss Carryforwards | 7,740 | 4,297
Deferred Tax Asset, Outside basis in subsidiary | 32,138 | 44,802
Deferred Tax Assets, Other | 1,205 | 1,427
Deferred Tax Assets, Gross (Pre Allowance) | 62,847 | 74,337
Deferred Tax Assets, Gross | 19,635 | 17,846
Deferred Tax Assets, Valuation Allowance | (43,212) | (56,491)
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | (14,108) | (8,033)
Deferred Tax Liabilities, Intangible Assets | (1,616) | (2,279)
Deferred Tax Liabilities, Property, Plant and Equipment | (377) | (1,698)
Deferred Tax Liabilities, Prepaid Expenses | (472) | (435)
Deferred Tax Liabilities, Investments | (131) | (105)
Deferred Tax Liabilities, Property, Plant and Equipment | (377) | (1,698)
Deferred Tax Liabilities, Gross | (16,704) | (12,550)
Deferred Tax Assets, Net | $ 2,931 | $ 5,296

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated policyholder reserves, which will be deductible from future taxable income when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the tax deduction to be taken. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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