v3.26.1
Discontinued Operations - Narrative (Details)
4 Months Ended 12 Months Ended
Aug. 30, 2024
USD ($)
Employee
Earnout
Dec. 31, 2024
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Investments   $ 250,000 $ 250,000 $ 250,000
Redemption premium       397,000
Series A Preferred Stock        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Redemption premium $ 397,000      
Senior Secured Notes        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Face amount of debt $ 9,300,000      
Senior Secured Notes | Privately Placed 12.5% Senior Secured Notes        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Interest rate 12.50%      
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds received from sale of discontinued operations       54,800,000
Conifer Insurance Services, LLC        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal group, name CIS      
Number of employees | Employee 77      
Number of employees conveyed with disposal | Employee 68      
Transition services net cost     145,000 104,000
Initial purchase price $ 45,000,000      
Total consideration on sale $ 59,476,000      
Number of contingent payments | Earnout 3      
Total contingent payments $ 25,000,000      
Consideration paid in cash 46,552,000      
Excess of working capital deficiency 1,600,000      
First contingent payment 5,000,000      
Second contingent payment 10,000,000      
Third contingent payment 10,000,000      
First contingent payment reported at fair value 4,894,000      
Total liabilities 39,421,000      
Combined Contingent Payment Fair Value Amount 8,030,000      
Fair value of third contingent payment     4,300,000  
Commission expense   1,600,000    
Gain on commission expense     39,000  
Claims administration expense   1,500,000 4,400,000  
Conifer Insurance Services, LLC | Series A Preferred Stock        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Shares issued     $ 6,000,000  
Redemption of stock     100.00%  
Redemption premium     $ 397,000  
Conifer Insurance Services, LLC | Senior Secured Notes        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Debt paid off     100.00%  
Face amount of debt     $ 9,300,000  
Conifer Insurance Services, LLC | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on sale of business       54,581,000
Conifer Insurance Services, LLC | Chief Executive Officer and Director        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Performance bonus received     635,375  
Conifer Insurance Services, LLC | Maximum | Chief Executive Officer and Director        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Performance bonus received $ 635,375      
Sycamore Specialty Underwriters, LLC        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Commission expense   $ 2,400,000 $ 13,900,000  
Sycamore Specialty Underwriters, LLC | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on sale of business       $ 6,459,000