Goodwill and intangible assets - Goodwill Rollforward (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Oct. 01, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Goodwill | |||
| Goodwill, Gross | $ 55,697 | ||
| Balance, beginning of period | 55,697 | ||
| Accumulated impairment losses¹ | (25,504) | ||
| Goodwill impairment | (25,504) | $ 0 | |
| Balance, end of period | 30,193 | 55,697 | |
| Long-Term Care | |||
| Goodwill | |||
| Goodwill impairment | $ (25,500) | ||
| Insurance Solutions | |||
| Goodwill | |||
| Balance, beginning of period | 55,697 | ||
| Goodwill impairment | (25,504) | 0 | |
| Balance, end of period | 30,193 | 55,697 | |
| Insurance Solutions | Multi Year Guaranteed Annuities | |||
| Goodwill | |||
| Goodwill, Gross | 30,193 | ||
| Balance, beginning of period | 30,193 | ||
| Accumulated impairment losses¹ | 0 | ||
| Goodwill impairment | 0 | ||
| Balance, end of period | 30,193 | 30,193 | |
| Insurance Solutions | Long-Term Care | |||
| Goodwill | |||
| Goodwill, Gross | 25,504 | ||
| Balance, beginning of period | 25,504 | ||
| Accumulated impairment losses¹ | (25,504) | ||
| Goodwill impairment | (25,504) | ||
| Balance, end of period | $ 0 | $ 25,504 | |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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