Note 14 - Business Acquisitions - Summary of Allocation of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jan. 31, 2026 |
|---|---|---|
| Business Combination [Line Items] | ||
| Deferred tax liability | $ 3,600 | |
| Goodwill | $ 16,100 | |
| Gray Casualty & Surety Company | ||
| Business Combination [Line Items] | ||
| Cash and cash equivalents | $ 67,683 | |
| Investments | 113,149 | |
| Receivables (premiums and investment income) | 14,520 | |
| Reinsurance recoverable | 5,652 | |
| Intangible assets | 66,500 | |
| Value of business acquired (VOBA) | 26,532 | |
| Other assets | 1,350 | |
| Total assets | 295,386 | |
| Accounts payable and other accrued liabilities | 11,088 | |
| Reserve for losses and loss adjustment expenses | 22,178 | |
| Unearned premiums | 33,730 | |
| Income taxes payable | 829 | |
| Deferred tax liability | 18,655 | |
| Net assets acquired | 208,906 | |
| Goodwill | $ 105,097 |
| X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Income Taxes Payable. No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Reinsurance Recoverable No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Reserve for Losses and Loss Adjustment Expenses. No definition available.
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| X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Unearned Premiums. No definition available.
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| X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Value of Business Acquired. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of investment in debt and equity securities acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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