Discontinued Operations - Additional Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Apr. 01, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Tax benefit | $ (6,507,000) | $ (9,515,000) | $ (13,006,000) | $ (15,998,000) | |
| Discontinued Operations | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Other non-cash transactions | 0 | ||||
| Percentage of share acquired | 100.00% | ||||
| Cash proceeds received | $ 25,679,000 | ||||
| Loss on disposal | (247,000) | ||||
| Discontinued Operations | IIC | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Loss on disposal | (1,348,000) | ||||
| Tax benefit | $ 0 | $ (540,000) | |||
| Discontinued Operations | Sale and Realized Loss on Fixed Maturity Portfolio | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Tax benefit | $ (528,000) | ||||
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- Definition Other non cash transactions. No definition available.
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- Definition Percentage of share acquired. No definition available.
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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