v3.26.1
Deferred Acquisition Costs - Schedule of Analysis of Deferred Acquisition Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance     $ 6,999,136  
Amortization expense $ (120,537) $ (111,401) (238,819) $ (216,916)
Ending Balance 7,230,169 6,754,821 7,230,169 6,754,821
Life        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 6,253,845 5,814,820 6,147,750 5,700,755
Capitalizations 209,774 203,890 418,583 407,306
Amortization expense (104,651) (96,201) (207,345) (186,834)
Foreign exchange adjustment (7,439) 8,539 (7,459) 9,821
Ending Balance 6,351,529 5,931,048 6,351,529 5,931,048
Life | American Income        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 3,329,644 2,986,007 3,248,907 2,900,229
Capitalizations 137,555 134,605 274,007 268,475
Amortization expense (56,952) (50,781) (112,647) (100,155)
Foreign exchange adjustment (7,439) 8,539 (7,459) 9,821
Ending Balance 3,402,808 3,078,370 3,402,808 3,078,370
Life | DTC        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 1,830,728 1,792,790 1,818,120 1,781,230
Capitalizations 33,910 36,253 72,887 73,401
Amortization expense (26,651) (25,905) (53,020) (51,493)
Foreign exchange adjustment 0 0 0 0
Ending Balance 1,837,987 1,803,138 1,837,987 1,803,138
Life | Liberty National        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 804,800 743,388 790,987 728,790
Capitalizations 34,881 29,667 65,135 59,258
Amortization expense (16,860) (15,359) (33,301) (30,352)
Foreign exchange adjustment 0 0 0 0
Ending Balance 822,821 757,696 822,821 757,696
Life | Other        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 288,673 292,635 289,736 290,506
Capitalizations 3,428 3,365 6,554 6,172
Amortization expense (4,188) (4,156) (8,377) (4,834)
Foreign exchange adjustment 0 0 0 0
Ending Balance 287,913 291,844 287,913 291,844
Health        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 865,275 807,773 851,386 793,421
Capitalizations 29,569 29,782 59,030 58,580
Amortization expense (15,886) (14,841) (31,474) (29,360)
Foreign exchange adjustment (318) 368 (302) 441
Ending Balance 878,640 823,082 878,640 823,082
Health | United American        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 67,488 69,755 67,952 70,530
Capitalizations 885 736 1,691 1,352
Amortization expense (1,345) (1,418) (2,615) (2,809)
Foreign exchange adjustment 0 0 0 0
Ending Balance 67,028 69,073 67,028 69,073
Health | Family Heritage        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 555,779 506,712 543,379 496,119
Capitalizations 22,064 19,573 43,569 38,104
Amortization expense (9,305) (8,102) (18,410) (16,040)
Foreign exchange adjustment 0 0 0 0
Ending Balance 568,538 518,183 568,538 518,183
Health | American Income        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 88,822 78,833 86,446 76,319
Capitalizations 3,715 3,671 7,398 7,403
Amortization expense (1,351) (1,327) (2,674) (2,618)
Foreign exchange adjustment (318) 368 (302) 441
Ending Balance 90,868 81,545 90,868 81,545
Health | DTC        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 1,371 1,496 1,399 1,533
Capitalizations 0 0 1 0
Amortization expense (28) (37) (57) (74)
Foreign exchange adjustment 0 0 0 0
Ending Balance 1,343 1,459 1,343 1,459
Health | Liberty National        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 151,815 150,977 152,210 148,920
Capitalizations 2,905 5,802 6,371 11,721
Amortization expense (3,857) (3,957) (7,718) (7,819)
Foreign exchange adjustment 0 0 0 0
Ending Balance $ 150,863 $ 152,822 $ 150,863 $ 152,822