v3.26.1
Schedule II - Condensed Financial Information of Registrant - Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Assets      
Receivable from contingent considerations $ 4,290 $ 8,070  
Other assets 3,245 3,735  
Total assets 239,283 281,656  
Liabilities:      
Debt 12,187 11,932  
Mandatorily redeemable preferred stock 14,380    
Total liabilities 230,317 260,131  
Shareholders' equity:      
Common stock, no par value (100,000,000 shares authorized; 12,222,881 issued and outstanding, respectively) 100,158 98,178  
Accumulated deficit (81,591) (63,153)  
Accumulated other comprehensive income (loss) (9,601) (13,500)  
Total shareholders' equity 8,966 21,525 $ 2,889
Total liabilities and shareholders' equity 239,283 281,656  
Parent Company      
Assets      
Investment in subsidiaries 34,387 27,789  
Cash 6,656 6,816  
Receivable from contingent considerations 4,290 8,070  
Other assets 689 759  
Total assets 46,022 43,434  
Liabilities:      
Debt 16,187 15,932  
Mandatorily redeemable preferred stock 14,380 0  
Other liabilities 2,728 1,044  
Total liabilities 38,184 22,229  
Shareholders' equity:      
Common stock, no par value (100,000,000 shares authorized; 12,222,881 issued and outstanding, respectively) 100,158 98,178  
Accumulated deficit (81,591) (63,153)  
Accumulated other comprehensive income (loss) (10,729) (13,820)  
Total shareholders' equity 7,838 21,205  
Total liabilities and shareholders' equity 46,022 43,434  
Parent Company | Subsidiaries      
Liabilities:      
Due to subsidiaries 124 348  
Income tax payable $ 4,765 $ 4,905