XML 89 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Segment and Other Operating Information on Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Segment Reporting Information [Line Items]      
Assets $ 1,742,365 $ 1,685,325 $ 1,735,809
Operating Segments      
Segment Reporting Information [Line Items]      
Assets 1,706,765   1,698,217
Operating Segments | Life Insurance:      
Segment Reporting Information [Line Items]      
Assets 1,333,849   1,325,855
Operating Segments | Home Service Insurance:      
Segment Reporting Information [Line Items]      
Assets 372,916   372,362
Corporate, Non-Segment      
Segment Reporting Information [Line Items]      
Assets $ 35,600   $ 37,592