v3.26.1
Accumulated Other Comprehensive Income (Loss) - Schedule of Activity in AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance $ 750,496 $ 683,462 $ 752,399 $ 656,771
Other comprehensive income (loss), net of tax 24,177 10,853 7,329 22,057
Ending balance 907,123 723,368 907,123 723,368
Total AOCI        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (7,324) (34,795)
Other comprehensive income (losses) before reclassifications     5 21,603
Amounts reclassified from AOCI     7,324 454
Other comprehensive income (loss), net of tax     7,329 22,057
Ending balance 5 (12,738) 5 (12,738)
Unrealized gains (losses) on available for sale securities        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (13,242) (32,266)
Other comprehensive income (losses) before reclassifications     5 6,530
Amounts reclassified from AOCI     13,242 454
Other comprehensive income (loss), net of tax     13,247 6,984
Ending balance 5 (25,282) 5 (25,282)
Foreign currency translation adjustment        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     5,918 (2,529)
Other comprehensive income (losses) before reclassifications     (0) 15,073
Amounts reclassified from AOCI     (5,918) 0
Other comprehensive income (loss), net of tax     (5,918) 15,073
Ending balance (0) 12,544 (0) 12,544
AOCI non-controlling interest        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (172) 7,045
Other comprehensive income (losses) before reclassifications     0 (5,930)
Amounts reclassified from AOCI     172 0
Other comprehensive income (loss), net of tax     172 (5,930)
Ending balance 0 1,115 0 1,115
Total AOCI to Tiptree Inc.        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance (19,727) (19,557) (7,496) (27,750)
Other comprehensive income (losses) before reclassifications     5 15,673
Amounts reclassified from AOCI     7,496 454
Other comprehensive income (loss), net of tax 19,732 7,934 7,501 16,127
Ending balance $ 5 $ (11,623) $ 5 $ (11,623)