Revenue from Contracts with Customers - Summary of Renewal Commissions Receivable (Details) - Corporate and Other Distributed Products Segment Revenues [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disaggregation Of Revenue [Line Items] | ||||
| Balance, beginning of period | $ 53,278 | $ 57,331 | $ 54,321 | $ 58,079 |
| Commissions revenue | 5,710 | 5,793 | 10,636 | 11,077 |
| Less: collections | (6,338) | (6,309) | (12,307) | (12,341) |
| Balance, at the end of period | $ 52,650 | $ 56,815 | $ 52,650 | $ 56,815 |
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- Definition Commissions revenue. No definition available.
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- Definition Contract with customer collection of renewal commission. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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