v3.26.1
Deferred Policy Acquisition Costs and Cost of Insurance Acquired (Schedule of DAC) (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 [Roll Forward]        
Beginning balance     $ 220,537 $ 199,635
Capitalizations     18,661 18,569
Amortization of deferred policy acquisition costs $ (5,021) $ (4,613) (10,000) (9,260)
Ending balance 229,198 208,944 229,198 208,944
Permanent        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     188,537 170,381
Capitalizations     17,000 16,338
Amortization of deferred policy acquisition costs     (8,950) (8,276)
Ending balance 196,587 178,443 196,587 178,443
Permanent Limited Pay        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     30,268 27,539
Capitalizations     1,447 1,976
Amortization of deferred policy acquisition costs     (847) (774)
Ending balance 30,868 28,741 30,868 28,741
Other Business        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     1,732 1,715
Capitalizations     214 255
Amortization of deferred policy acquisition costs     (203) (210)
Ending balance 1,743 1,760 1,743 1,760
International Insurance Segment        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     133,038 125,684
Capitalizations     8,697 9,747
Amortization of deferred policy acquisition costs     (7,100) (6,928)
Ending balance 134,635 128,503 134,635 128,503
International Insurance Segment | Permanent        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     113,915 108,742
Capitalizations     7,611 8,064
Amortization of deferred policy acquisition costs     (6,367) (6,212)
Ending balance 115,159 110,594 115,159 110,594
International Insurance Segment | Permanent Limited Pay        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     18,585 16,370
Capitalizations     978 1,534
Amortization of deferred policy acquisition costs     (624) (561)
Ending balance 18,939 17,343 18,939 17,343
International Insurance Segment | Other Business        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     538 572
Capitalizations     108 149
Amortization of deferred policy acquisition costs     (109) (155)
Ending balance 537 566 537 566
Domestic Insurance Segment        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     87,499 73,951
Capitalizations     9,964 8,822
Amortization of deferred policy acquisition costs     (2,900) (2,332)
Ending balance 94,563 80,441 94,563 80,441
Domestic Insurance Segment | Permanent        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     74,622 61,639
Capitalizations     9,389 8,274
Amortization of deferred policy acquisition costs     (2,583) (2,064)
Ending balance 81,428 67,849 81,428 67,849
Domestic Insurance Segment | Permanent Limited Pay        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     11,683 11,169
Capitalizations     469 442
Amortization of deferred policy acquisition costs     (223) (213)
Ending balance 11,929 11,398 11,929 11,398
Domestic Insurance Segment | Other Business        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Beginning balance     1,194 1,143
Capitalizations     106 106
Amortization of deferred policy acquisition costs     (94) (55)
Ending balance $ 1,206 $ 1,194 $ 1,206 $ 1,194