XML 44 R37.htm IDEA: XBRL DOCUMENT
v3.25.2

Commitments and Contingencies Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases [Abstract] |
Lease Assets and Liabilities | The classification of operating and lease asset and liability balances within the Unaudited Condensed Consolidated Balance Sheets was as follows:
| Financial Statement Line |  | June 30, 2025 |  |  | December 31, 2024 |
Assets |  |  |  |  |  |  |
Operating lease assets | Other assets |  | $ | 3,078 |  |  | $ | 3,209 |
Liabilities |  |  |  |  |  |  |
Operating lease liabilities | Operating lease liability |  | $ | 3,248 |  |  | $ | 3,323 |
Lease, Cost | The components of lease expenses were as follows:
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease expense | $ | 108 |  |  | $ | (36 | ) |  | $ | 225 |  |  | $ | 44 |
Lessee, Operating Lease, Liability, Maturity | At June 30, 2025, future minimum gross lease payments relating to these non-cancellable operating lease agreements were as follows:
| Estimated Remaining Payments |
Remaining in 2025 | $ | 203 |
2026 |  | 398 |
2027 |  | 407 |
2028 |  | 419 |
2029 |  | 432 |
Thereafter |  | 2,444 |
Total undiscounted future minimum lease payments |  | 4,303 |
Less: Imputed interest |  | (1,055 | )
Present value of lease liabilities | $ | 3,248 |
Weighted Average Lease Terms | Weighted average remaining lease term and discount rate related to operating leases were as follows:
| June 30, 2025 |  |  | December 31, 2024 |
Weighted average remaining lease term (months) |  | 116 |  |  | 121 |
Weighted average discount rate |  | 5.64 | % |  |  | 5.64 | %

X
- Definition Lease Assets and Liabilities [Table Text Block] + References No definition available. + Details
Name: | acic_LeaseAssetsandLiabilitiesTableTextBlock
Namespace Prefix: | acic_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted Average Lease Terms + References No definition available. + Details
Name: | acic_WeightedAverageLeaseTermsTableTextBlock
Namespace Prefix: | acic_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration