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Goodwill and Other Intangibles (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Other Intangibles [Abstract] |
Schedule of Goodwill by Segment | The following table presents, on a consolidated basis, including both continuing and discontinued operations, the carrying amount of the Company’s goodwill and related impairment by segment:
|  | Six Months Ended June 30, 2024 |  |  | Year Ended December 31, 2023 |  |  |  |
|  | Non-Standard Auto |  |  | Commercial |  |  | Total |  |  | Non-Standard Auto |  |  | Commercial |  |  | Total |
Goodwill, original recorded value |  | $ | 2,628 |  |  | $ | 6,756 |  |  | $ | 9,384 |  |  | $ | 2,628 |  |  | $ | 6,756 |  |  | $ | 9,384 |
Accumulated impairment losses at the beginning of the period |  |  | — |  |  |  | (6,756 | ) |  |  | (6,756 | ) |  |  | — |  |  |  | — |  |  |  | — |
Goodwill, beginning of period |  |  | 2,628 |  |  |  | — |  |  |  | 2,628 |  |  |  | 2,628 |  |  |  | 6,756 |  |  |  | 9,384 |
Impairment recognized during the period |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6,756 | ) |  |  | (6,756 | )
Goodwill, end of period |  | $ | 2,628 |  |  | $ | — |  |  | $ | 2,628 |  |  | $ | 2,628 |  |  | $ | — |  |  | $ | 2,628 |
Schedule of Other Intangible Assets | The following table presents on a consolidated basis, including both continuing and discontinued operations, the carrying amount of the Company’s other intangible assets:
June 30, 2024 |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 248 |  |  | $ | 248 |  |  | $ | — |
Distribution network |  |  | — |  |  |  | — |  |  |  | — |
Total subject to amortization |  |  | 248 |  |  |  | 248 |  |  |  | — |
Not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
State insurance licenses |  |  | 100 |  |  |  | — |  |  |  | 100 |
Total |  | $ | 348 |  |  | $ | 248 |  |  | $ | 100 |
December 31, 2023 |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  | $ | 748 |  |  | $ | 448 |  |  | $ | 300 |
Distribution network |  |  | 6,700 |  |  |  | 1,489 |  |  |  | 5,211 |
Total subject to amortization |  |  | 7,448 |  |  |  | 1,937 |  |  |  | 5,511 |
Not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
State insurance licenses |  |  | 1,900 |  |  |  | — |  |  |  | 1,900 |
Total |  | $ | 9,348 |  |  | $ | 1,937 |  |  | $ | 7,411 |
June 30, 2024 |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 248 |  |  | $ | 248 |  |  | $ | — |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | — |
Total subject to amortization |  |  | 248 |  |  |  | 248 |  |  |  | — |
Not subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  |  | 100 |  |  |  | — |  |  |  | 100 |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | — |
Total not subject to amortization |  |  | 348 |  |  |  | 248 |  |  |  | 100 |
December 31, 2023 |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 248 |  |  | $ | 248 |  |  | $ | — |
Discontinued operations |  |  | 7,200 |  |  |  | 1,689 |  |  |  | 5,511 |
Total subject to amortization |  |  | 7,448 |  |  |  | 1,937 |  |  |  | 5,511 |
Not subject to amortization |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  |  | 100 |  |  |  | — |  |  |  | 100 |
Discontinued operations |  |  | 1,800 |  |  |  | — |  |  |  | 1,800 |
Total not subject to amortization |  |  | 9,348 |  |  |  | 1,937 |  |  |  | 7,411 |

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