v3.26.1
Segment And Other Operating Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Revenues:        
Premiums $ 43,703 $ 43,388 $ 83,641 $ 83,185
Net investment income 17,031 17,169 34,335 34,546
Investment related gains (losses), net (1,494) 2,408 (510) (486)
Other income 1,168 2,121 2,662 3,493
Total revenues 60,408 65,086 120,128 120,738
Benefits and expenses:        
Claims and surrenders 33,751 40,220 73,404 80,318
Increase (decrease) in future policy benefit reserves 3,192 (4,554) (1,511) (8,200)
Policyholder liability remeasurement (gain) loss 1,712 1,351 2,587 1,179
Policyholders' dividends 1,393 1,315 2,495 2,610
Total insurance benefits paid or provided 40,048 38,332 76,975 75,907
Commissions 11,352 11,409 22,176 22,684
Other general expenses 14,090 13,459 27,462 26,152
Capitalization of deferred policy acquisition costs (9,717) (9,720) (18,661) (18,569)
Amortization of deferred policy acquisition costs 5,021 4,613 10,000 9,260
Amortization of cost of insurance acquired 143 79 331 177
Total benefits and expenses 60,937 58,172 118,283 115,611
Net income (loss) before taxes (529) 6,914 $ 1,845 5,127
Segment reporting, measurement differences between segment and consolidated income (loss)     In addition to these reportable segments, the Company also captures other corporate-related non-insurance income and expenses associated with operating the Company. These amounts are not included in the segment profit (loss) and are reported separately below to reconcile to the consolidated income (loss) before federal income tax on the consolidated statements of operations and other comprehensive income (loss).  
Number of reportable segments     2  
International Insurance Segment        
Benefits and expenses:        
Amortization of deferred policy acquisition costs     $ 7,100 6,928
Domestic Insurance Segment        
Benefits and expenses:        
Amortization of deferred policy acquisition costs     2,900 2,332
Operating Segments        
Revenues:        
Premiums 43,703 43,388 83,641 83,185
Net investment income 16,827 16,995 33,944 34,185
Investment related gains (losses), net (1,492) 2,407 (503) (488)
Other income 1,168 2,121 2,662 3,493
Total revenues 60,206 64,911 119,744 120,375
Benefits and expenses:        
Net income (loss) before taxes 2,738 9,755 7,594 10,118
Operating Segments | International Insurance Segment        
Revenues:        
Premiums 28,369 28,878 53,567 54,486
Net investment income 11,725 12,076 23,729 24,207
Investment related gains (losses), net (1,559) 2,834 (225) 68
Other income 1,161 2,113 2,648 3,478
Total revenues 39,696 45,901 79,719 82,239
Benefits and expenses:        
Claims and surrenders 25,907 34,399 58,018 67,433
Increase (decrease) in future policy benefit reserves 189 (6,965) (7,075) (13,821)
Policyholder liability remeasurement (gain) loss 1,966 1,106 3,091 1,199
Policyholders' dividends 1,341 1,229 2,377 2,414
Total insurance benefits paid or provided 29,403 29,769 56,411 57,225
Commissions 4,892 5,185 9,381 10,288
Other general expenses 5,193 5,318 10,795 10,613
Capitalization of deferred policy acquisition costs (4,464) (4,960) (8,697) (9,747)
Amortization of deferred policy acquisition costs 3,548 3,462 7,100 6,928
Amortization of cost of insurance acquired 0 0 0 0
Total benefits and expenses 38,572 38,774 74,990 75,307
Net income (loss) before taxes 1,124 7,127 4,729 6,932
Operating Segments | Domestic Insurance Segment        
Revenues:        
Premiums 15,334 14,510 30,074 28,699
Net investment income 5,102 4,919 10,215 9,978
Investment related gains (losses), net 67 (427) (278) (556)
Other income 7 8 14 15
Total revenues 20,510 19,010 40,025 38,136
Benefits and expenses:        
Claims and surrenders 7,844 5,821 15,386 12,885
Increase (decrease) in future policy benefit reserves 3,003 2,411 5,564 5,621
Policyholder liability remeasurement (gain) loss (254) 245 (504) (20)
Policyholders' dividends 52 86 118 196
Total insurance benefits paid or provided 10,645 8,563 20,564 18,682
Commissions 6,460 6,224 12,795 12,396
Other general expenses 5,428 5,125 10,534 10,185
Capitalization of deferred policy acquisition costs (5,253) (4,760) (9,964) (8,822)
Amortization of deferred policy acquisition costs 1,473 1,151 2,900 2,332
Amortization of cost of insurance acquired 143 79 331 177
Total benefits and expenses 18,896 16,382 37,160 34,950
Net income (loss) before taxes 1,614 2,628 2,865 3,186
Corporate, Non-Segment        
Revenues:        
Total revenues 202 175 384 363
Benefits and expenses:        
Stock-based compensation expense (776) (1,209) (1,314) (1,781)
Other non-insurance expenses $ (2,693) $ (1,807) $ (4,819) $ (3,573)