v3.25.2
Consolidated Statement of Cash Flows - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Statement of Cash Flows [Abstract]    
Net Income (Loss) Available to Common Stockholders, Basic $ 7,930,000 $ (12,714,000)
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]    
Depreciation, Depletion and Amortization 7,753,000 8,161,000
Share-based Payment Arrangement, Noncash Expense 19,286,000 16,798,000
Nonmonetary Transaction, Gain (Loss) Recognized on Transfer (7,783,000) 0
Other Operating Income (Expense), Net 951,000 (318,000)
Increase (Decrease) in Operating Assets [Abstract]    
Increase (Decrease) in Accounts Receivable (18,015,000) (18,226,000)
Increase (Decrease) in Prepaid Expense and Other Assets (584,000) 2,297,000
Increase (Decrease) in Accounts Payable and Accrued Liabilities 990,000 (1,727,000)
Increase (Decrease) in Claims Reserve and Loss Adjustment 697,000 (2,535,000)
Increase (Decrease) in Unearned Premiums 19,764,000 17,554,000
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation 30,989,000 9,290,000
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]    
Payments to Acquire Held-to-maturity Securities (142,000,000) (81,249,000)
Maturities of Investment Securities 94,264,000 55,678,000
Payments to Acquire Property, Plant, and Equipment (4,904,000) (5,945,000)
Payment for (Proceeds from) Other Investing Activity 1,200,000 1,062,000
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation (51,440,000) (30,454,000)
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]    
Repayments of Debt (15,525,000) (675,000)
Proceeds from Stock Options Exercised 1,327,000 471,000
Payment, Tax Withholding, Share-based Payment Arrangement (1,688,000) (588,000)
Proceeds from (Payment for) Other Financing Activity (460,000) (452,000)
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation (16,346,000) (1,244,000)
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1,738,000 (463,000)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect (35,059,000) (22,871,000)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance 199,530,000 170,464,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance 164,471,000 147,593,000
Supplemental Cash Flow Information [Abstract]    
Capital Expenditures Incurred but Not yet Paid 296,000 552,000
Noncash or Part Noncash Acquisition, Intangible Assets Acquired $ 14,783,000 $ 0