v3.26.1
Schedule V - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule V - Valuation and Qualifying Accounts

 

Balance at
Beginning of Period

 

 

Charged to
Expense

 

 

Decrease to
Other
Comprehensive
Income

 

 

Deductions from
Allowance Account

 

 

Balance at
End of Period

 

Valuation Allowance for Net Deferred Tax Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2025

 

19,747

 

 

 

(260

)

 

 

3,418

 

 

 

—

 

 

 

22,905

 

2024

 

28,013

 

 

 

2,753

 

 

 

(11,019

)

 

 

—

 

 

 

19,747