Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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| Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ||
| Total before tax | $ (13) | $ 25 |
| Income tax expense (benefit) | (1,105) | 2,899 |
| Unrealized Gains and Losses on Available for Sale Securities | ||
| Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ||
| Total before tax | (13) | 25 |
| Reclassification out of Accumulated Other Comprehensive Income | ||
| Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ||
| Total reclassifications, net of tax | (10) | 22 |
| Reclassification out of Accumulated Other Comprehensive Income | Unrealized Gains and Losses on Available for Sale Securities | ||
| Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ||
| Other net realized investment (gains) losses | (13) | 25 |
| Income tax expense (benefit) | $ 3 | $ (3) |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized gain (loss) on investment in marketable security. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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