v3.26.1
Consolidated Statement of Cash Flows - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Statement of Cash Flows [Abstract]    
Net Income (Loss) Available to Common Stockholders, Basic $ 11,711,000 $ 7,930,000
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]    
Depreciation, Depletion and Amortization 7,379,000 7,753,000
Share-based Payment Arrangement, Noncash Expense 18,969,000 19,286,000
Nonmonetary Transaction, Gain (Loss) Recognized on Transfer 0 (7,783,000)
Other Operating Income (Expense), Net (378,000) 951,000
Increase (Decrease) in Operating Assets [Abstract]    
Increase (Decrease) in Accounts Receivable (627,000) (18,015,000)
Increase (Decrease) in Prepaid Expense and Other Assets 2,597,000 (584,000)
Increase (Decrease) in Accounts Payable and Accrued Liabilities (16,797,000) 990,000
Increase (Decrease) in Claims Reserve and Loss Adjustment (4,048,000) 697,000
Increase (Decrease) in Unearned Premiums 16,772,000 19,764,000
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation 35,578,000 30,989,000
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]    
Payments to Acquire Held-to-maturity Securities (119,977,000) (142,000,000)
Maturities of Investment Securities 100,236,000 94,264,000
Payments to Acquire Property, Plant, and Equipment (2,672,000) (4,904,000)
Payment for (Proceeds from) Other Investing Activity (17,000) 1,200,000
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation (22,430,000) (51,440,000)
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]    
Repayments of Debt (5,000,000) (15,525,000)
Proceeds from Stock Options Exercised 668,000 1,327,000
Payment, Tax Withholding, Share-based Payment Arrangement (976,000) (1,688,000)
Proceeds from (Payment for) Other Financing Activity 0 (460,000)
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation (5,308,000) (16,346,000)
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (999,000) 1,738,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 6,841,000 (35,059,000)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance 171,458,000 199,530,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance 178,299,000 164,471,000
Supplemental Cash Flow Information [Abstract]    
Capital Expenditures Incurred but Not yet Paid 605,000 296,000
Noncash or Part Noncash Acquisition, Intangible Assets Acquired $ 0 $ 14,783,000