v3.25.2
Claims Reserve (Tables)
 6 Months Ended
Jun. 30, 2025
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]  
Short-duration Insurance Contracts, Claims Development [Table Text Block]
In the following tables, the reserve for veterinary invoices for each segment is presented as the amount (in thousands) by the year to which the veterinary invoice relates, referred to as the year of occurrence.
SubscriptionAs of June 30, 2025
Year of Occurrence
2023 and prior$243 
20243,618 
202522,046 
$25,907 

Other Business As of June 30, 2025
Year of Occurrence
2023 and prior$443 
20242,451 
202523,722 
$26,616 
Subscription business [Member]  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
Summarized below are the changes in the total liability for the Company's subscription business segment (in thousands):
 Six Months Ended June 30,
Subscription20252024
Reserve at beginning of year$23,084 $31,549 
Veterinary invoices during the period related to:
Current year338,923 308,158 
Prior years2,132 (323)
Total veterinary invoice expense341,055 307,835 
Amounts paid during the period related to:
Current year315,253 282,043 
Prior years21,355 27,668 
Total paid336,608 309,711 
Non-cash expenses1,624 1,737 
Reserve at end of period$25,907 $27,936 
Other Segments [Member]  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
Summarized below are the changes in total liability for the Company's other business segment (in thousands):
 Six Months Ended June 30,
Other Business20252024
Reserve at beginning of year$28,551 $31,690 
Veterinary invoices during the period related to:
Current year167,448 157,764 
Prior years(5,473)(928)
Total veterinary invoice expense161,975 156,836 
Amounts paid during the period related to:
Current year143,726 128,171 
Prior years20,184 27,717 
Total paid163,910 155,888 
Non-cash expenses— — 
Reserve at end of period$26,616 $32,638