v3.26.1
INSURANCE OPERATIONS - Schedule of Beginning and Ending Balances and Changes in DPAC, Net of DRCC (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Deferred Policy Acquisition Costs [Roll Forward]        
DPAC, beginning of period $ 126,159 $ 115,830 $ 128,564 $ 121,178
Capitalized Costs 74,690 70,321 135,697 124,428
Amortization of DPAC (65,627) (60,930) (129,039) (120,385)
DPAC, end of period $ 135,222 $ 125,221 $ 135,222 $ 125,221