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Deferred acquisition costs | 12 Months Ended
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Dec. 31, 2025
Insurance [Abstract] |
Deferred acquisition costs | Note 13. Deferred acquisition costs Information regarding total deferred acquisition costs (“DAC”) for December 31, 2025 and December 31, 2024:
|  | For the Year Ended December 31, 2025
|  | Beginning Balance |  | Capitalization |  | Amortization |  | Ending Balance
DAC: |  |  |  |  |  |  |  |
MYGA |  | $ | 6,524 |  |  | $ | 3,393 |  |  | $ | (3,126) |  |  | $ | 6,791 |
|  | For the Year Ended December 31, 2024
|  | Beginning Balance |  | Capitalization |  | Amortization |  | Ending Balance
DAC: |  |  |  |  |  |  |  |
MYGA |  | $ | 6,342 |  |  | $ | 2,357 |  |  | $ | (2,175) |  |  | $ | 6,524 |
Significant methodologies and assumptions The Company amortizes DAC related to long-duration contracts on a straight-line basis, at the individual contract level over the expected term of the related contract. The amortization expense for DAC is included in the Amortization of deferred acquisition costs in the Consolidated Statements of Operations. The estimated future amortization expense related to DAC for the future years is as follows:
As of |  | December 31, 2025
2026 |  | $ | 2,435 |
2027 |  | 2,275 |
2028 |  | 1,483 |
2029 |  | 405 |
2030 |  | 120
2031 and thereafter |  | 73 |
Total |  | $ | 6,791 |

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- Definition The entire disclosure for deferred policy acquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Name Accounting Standards Codification -SubTopic 30 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/944-30/tableOfContent + Details
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- References No definition available. + Details
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