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Deferred Policy Acquisition Costs and Cost of Insurance Acquired - Schedule of DAC (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 175,768 | $ 162,927
Capitalizations |  |  | 29,304 | 20,034
Amortization expense | $ (4,493) | $ (4,056) | (12,804) | (11,544)
Ending balance | 192,268 | 171,417 | 192,268 | 171,417
Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 148,832 | 139,719
Capitalizations |  |  | 25,765 | 16,246
Amortization expense |  |  | (11,461) | (10,401)
Ending balance | 163,136 | 145,564 | 163,136 | 145,564
Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 24,639 | 21,271
Capitalizations |  |  | 3,112 | 3,250
Amortization expense |  |  | (1,063) | (881)
Ending balance | 26,688 | 23,640 | 26,688 | 23,640
Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 2,297 | 1,937
Capitalizations |  |  | 427 | 538
Amortization expense |  |  | (280) | (262)
Ending balance | 2,444 | 2,213 | 2,444 | 2,213
Life Insurance: |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 120,840 | 113,484
Capitalizations |  |  | 24,262 | 13,958
Amortization expense |  |  | (10,781) | (9,642)
Ending balance | 134,321 | 117,800 | 134,321 | 117,800
Life Insurance: | Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 105,552 | 100,926
Capitalizations |  |  | 21,792 | 11,220
Amortization expense |  |  | (9,763) | (8,859)
Ending balance | 117,581 | 103,287 | 117,581 | 103,287
Life Insurance: | Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 14,075 | 11,542
Capitalizations |  |  | 2,220 | 2,385
Amortization expense |  |  | (740) | (586)
Ending balance | 15,555 | 13,341 | 15,555 | 13,341
Life Insurance: | Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,213 | 1,016
Capitalizations |  |  | 250 | 353
Amortization expense |  |  | (278) | (197)
Ending balance | 1,185 | 1,172 | 1,185 | 1,172
Home Service Insurance: |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 54,928 | 49,443
Capitalizations |  |  | 5,042 | 6,076
Amortization expense |  |  | (2,023) | (1,902)
Ending balance | 57,947 | 53,617 | 57,947 | 53,617
Home Service Insurance: | Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 43,280 | 38,793
Capitalizations |  |  | 3,973 | 5,026
Amortization expense |  |  | (1,698) | (1,542)
Ending balance | 45,555 | 42,277 | 45,555 | 42,277
Home Service Insurance: | Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 10,564 | 9,729
Capitalizations |  |  | 892 | 865
Amortization expense |  |  | (323) | (295)
Ending balance | 11,133 | 10,299 | 11,133 | 10,299
Home Service Insurance: | Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,084 | 921
Capitalizations |  |  | 177 | 185
Amortization expense |  |  | (2) | (65)
Ending balance | $ 1,259 | $ 1,041 | $ 1,259 | $ 1,041

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