Other Income (Expense), Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||||
| Interest income | $ 336 | $ 396 | $ 654 | $ 814 |
| Recoveries of losses on reinsurance contracts | 925 | 925 | 1,849 | 8,949 |
| Other, net | 51 | 172 | 176 | 130 |
| Other income, net | $ 1,312 | $ 1,493 | $ 2,679 | $ 9,893 |
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- Definition Other Nonoperating Income (Expense), Miscellaneous No definition available.
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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