v3.26.1
Discontinued Operations - Summary of Statements of Cash Flows of Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Changes in Assets & Liabilities:    
Premiums receivable $ 4,380 $ 19,216
Net cash provided by (used in) operating activities 0 3,195
Cash flows from Investing Activities    
Net cash provided by (used in) investing activities 0 (7,184)
Cash at beginning of period from discontinued operations 27,654  
Cash and cash equivalents of continuing operations at the end of period $ 27,362 27,654
Discontinued Operations    
Cash flows from Operating Activities    
Net income from discontinued operations   58,587
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Equity (earnings) loss in subsidiary   (97)
Allocated expense from Corporate   1,147
Other   755
Changes in Assets & Liabilities:    
Premiums receivable   (30,598)
Settlement of intercompany balances   (2,507)
Change in deferred acquisition costs   1,933
Intercompany receivables   4,154
Other receivables   (1,692)
Income taxes payable   (655)
Premiums payable   33,272
Other liabilities   3,463
Net cash provided by (used in) operating activities   6,722
Cash flows from Investing Activities    
Cash disposed in CIS sale   (7,184)
Net cash provided by (used in) investing activities   (7,184)
Change in cash from discontinued operations   (462)
Cash at beginning of period from discontinued operations   462
CIS | Discontinued Operations    
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Gains on sale of business   (54,581)
SSU | Discontinued Operations    
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Gains on sale of business   $ (6,459)