XML 74 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Reinsurance (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Dec. 31, 2024
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Reinsurance recoverable $ 7,931,000 $ 6,941,000
Accident and Health Insurance, Excluding Workers' Compensation    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Reinsurance, Reinsured Risk, Percentage 100.00%  
Life Insurance Product Line[Member]    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Reinsurance, Amount Retained, Per Policy $ 100,000  
Coinsured Risk Percentage, Reinsurance Retention Policy 50.00%  
Insurance, Other    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Reinsurance recoverable $ 7,900,000 $ 6,900,000