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Business and Basis of Presentation Supplemental Cash Flow Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] |
Supplemental Disclosure of Cash Flow Information
|  | Nine Months Ended September 30,
|  | 2025 |  | 2024
Cash paid during the period for: |  |  |  |
Income taxes |  | 3,889 |  |  | $ | 1,234 |
Interest and related fees on debt |  | 19,775 |  |  | — |
Non-cash investing and financing activities: |  |  |  |
Ambac common stock issued as partial consideration to acquire Beat |  | — |  |  | 29,229 |
|  | September 30,
|  | 2025 |  | 2024
Reconciliation of cash, cash equivalents, and restricted cash reported within the Consolidated Balance Sheets to the Consolidated Statements of Cash Flows: |  |  |  |
Cash and cash equivalents |  | $ | 27,520 |  |  | $ | 40,803 |
Restricted cash |  | 24,247 |  |  | 15,973 |
Total cash, cash equivalents, and restricted cash shown on the Consolidated Statements of Cash Flows |  | $ | 51,767 |  |  | $ | 56,776 |
Restricted cash is cash that we do not have the right to use for general purposes and consists primarily of fiduciary cash held by Ambac's insurance distribution subsidiaries and Everspan state deposits.

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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