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Reinsurance, Commitments and Contingencies (Details Narrative) | 3 Months Ended
--- | ---
Mar. 31, 2024 USD ($) $ / shares
Loss Contingencies [Line Items] |
Repayment of outstanding advances | $ 6,963,000
Payment for other liabilities | 146,572,000
Other commitments | 100,056,000
Texas Capital Bank N.A. [Member] |
Loss Contingencies [Line Items] |
Line of credit, maximum borrowing capacity | $ 100,000,000
Interest rate terms | charges interest at the 1-Month SOFR rate plus 2.0%
Line of credit, maturity date | Nov. 30, 2024
Adjustment of debt | $ / shares | $ 1.00
U.S Bank [Member] |
Loss Contingencies [Line Items] |
Line of credit, maximum borrowing capacity | $ 15,000,000
Interest rate terms | charges interest at 2.10% plus the greater of (i) 0%, and (ii) the one-month forward-looking term rate based on SOFR
Line of credit, maturity date | May 26, 2024
Adjustment of debt | $ / shares | $ 1.00
Minimum [Member] |
Loss Contingencies [Line Items] |
Reinsurance payable | $ 25,000
Interest rate | 2.00%
Minimum [Member] | Loans [Member] |
Loss Contingencies [Line Items] |
Loan commitment ranges | 50.00%
Interest rate | 5.25%
Maximum [Member] |
Loss Contingencies [Line Items] |
Reinsurance payable | $ 100,000
Interest rate | 10.50%
Maximum [Member] | Loans [Member] |
Loss Contingencies [Line Items] |
Loan commitment ranges | 80.00%
Interest rate | 8.50%

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