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v3.25.2

Discontinued Operations (Details) - USD ($) |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
May 09, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Property and equipment, net |  | $ 3,745,000 |  | $ 3,745,000 |  | $ 5,736,000 |
Provision (benefit) for income taxes |  | 9,515,000 | $ 5,814,000 | 15,998,000 | $ 13,473,000 |  |
Discontinued Operations |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Other non-cash transactions |  |  |  | 0 | 0 |  |
Property and equipment, net |  |  |  |  |  |  | $ 8,095,000
Percentage of share acquired | 100.00% |  |  |  |  |  |
Cash proceeds received | $ 25,679,000 |  |  |  |  |  |
Loss on disposal | (247,000) |  |  |  |  |  |
Discontinued Operations | IIC |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Loss on disposal | (1,348,000) |  |  |  |  |  |
Provision (benefit) for income taxes |  | $ 0 | $ (1,340,000) | $ 540,000 | $ (1,384,000) |  |
Discontinued Operations | Sale and Realized Loss on Fixed Maturity Portfolio |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Provision (benefit) for income taxes | $ (528,000) |  |  |  |  |  |

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