XML 80 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Reinsurance - By Duration (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Premiums $ 43,388 $ 42,559 $ 83,185 $ 81,232
Claims and surrenders assumed 45 41 51 75
Claims and surrenders ceded (275) (697) (952) (1,481)
Commissions assumed and ceded (3,281) (949) (6,406) (941)
Other general expenses ceded (695) (156) (1,283) (156)
Short Duration Insurance, Other        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Direct Premiums Earned 451 475 900 927
Ceded Premiums Earned 0 (1) (1) (2)
Premiums 451 474 899 925
Long Duration Insurance, Other        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Direct Premiums Earned 45,950 43,450 87,851 82,056
Assumed Premiums Earned 14 16 25 33
Ceded Premiums Earned 3,027 1,381 5,590 1,782
Premiums $ 42,937 $ 42,085 $ 82,286 $ 80,307