v3.26.1
Schedule II - Condensed Financial Information of Registrant - Statements of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue and Other Income    
Revenue $ 43,304 $ 67,271
Other gains/losses 0 500
Change in fair value of contingent considerations 6,220 146
Other income 142 328
Expenses    
Operating expenses 11,470 11,831
Interest expense 3,185 4,883
Total expenses 61,601 103,351
Income tax expense (benefit) 141 (1,840)
Net income (loss) from continuing operations (18,438) (34,240)
Net income from discontinued operations 0 58,587
Net income (loss) (18,438) 24,347
Net income (loss) allocable to common shareholders (18,438) 23,530
Other Comprehensive Income    
Other comprehensive income (loss) 3,899 1,028
Parent Company    
Revenue and Other Income    
Revenue 6,348 1,001
Other gains/losses 0 500
Change in fair value of contingent considerations 6,220 146
Other income 128 355
Expenses    
Operating expenses 7,823 10,152
Interest expense 3,573 5,272
Total expenses 11,396 15,424
Income (loss) before equity in earnings (losses) of subsidiaries and income tax expense (benefit) (5,048) (14,423)
Income tax expense (benefit) (2) 4,785
Income (loss) before equity earnings (losses) of subsidiaries (5,046) (19,208)
Equity earnings (losses) in subsidiaries (13,392) (11,692)
Net income (loss) from continuing operations (18,438) (30,900)
Net income from discontinued operations 0 55,247
Net income (loss) (18,438) 24,347
Series A Preferred stock dividends 0 817
Net income (loss) allocable to common shareholders (18,438) 23,530
Other Comprehensive Income    
Other comprehensive income (loss) 3,091 2,071
Total Comprehensive income (loss) (15,347) 26,418
Parent Company | Management fees from subsidiaries    
Revenue and Other Income    
Revenue $ 0 $ 0