v3.26.1
Deferred Acquisition Costs - Schedule of Deferred Policy Acquisition Costs to Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs $ 7,230,169   $ 6,999,136 $ 6,754,821    
Life            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 6,351,529 $ 6,253,845 6,147,750 5,931,048 $ 5,814,820 $ 5,700,755
Life | American Income            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 3,402,808 3,329,644 3,248,907 3,078,370 2,986,007 2,900,229
Life | DTC            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 1,837,987 1,830,728 1,818,120 1,803,138 1,792,790 1,781,230
Life | Liberty National            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 822,821 804,800 790,987 757,696 743,388 728,790
Life | Other            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 287,913 288,673 289,736 291,844 292,635 290,506
Health            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 878,640 865,275 851,386 823,082 807,773 793,421
Health | United American            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 67,028 67,488 67,952 69,073 69,755 70,530
Health | Family Heritage            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 568,538 555,779 543,379 518,183 506,712 496,119
Health | American Income            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 90,868 88,822 86,446 81,545 78,833 76,319
Health | DTC            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 1,343 1,371 1,399 1,459 1,496 1,533
Health | Liberty National            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 150,863 $ 151,815 $ 152,210 152,822 $ 150,977 $ 148,920
Annuity            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs $ 0     $ 691