v3.26.1
Note 5 - Goodwill and Intangible Assets - Reconciliation of Changes in the Ending Balance of Each Major Intangible Asset Class (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Intangible Assets Net Including Goodwill [Line Items]    
Beginning Balance   $ 61,054
Capitalizations   198,129
Amortization $ (1,400) (22,427)
Ending Balance 236,756 236,756
Goodwill [Member]    
Intangible Assets Net Including Goodwill [Line Items]    
Beginning Balance   30,466
Capitalizations   105,097
Amortization   0
Ending Balance 135,563 135,563
Customer Relationships and Other Intangible Assets [Member]    
Intangible Assets Net Including Goodwill [Line Items]    
Beginning Balance [1]   28,244
Capitalizations [1]   61,500
Amortization [1]   (5,910)
Ending Balance [1] 83,834 83,834
Value of Business Acquired (VOBA) [Member]    
Intangible Assets Net Including Goodwill [Line Items]    
Beginning Balance   0
Capitalizations   26,532
Amortization   (16,517)
Ending Balance 10,015 10,015
State Licenses [Member]    
Intangible Assets Net Including Goodwill [Line Items]    
Beginning Balance   2,344
Capitalizations   5,000
Amortization   0
Ending Balance $ 7,344 $ 7,344
[1] Customer relationships and other intangible assets consist of customer lists, tradenames, non-compete agreements, and renewal rights acquired in connection with the Company’s business combinations. Each asset is amortized on a straight-line basis over its respective useful life.