v3.26.1
Statement of Income, Insurance Based Revenue (Statement) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ (52,151) $ (82,398)
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Ambac Assurance Corporation [Member]    
Disposal Group, Including Discontinued Operation, Premiums Earned, Net 5,199 9,962
Disposal Group, Including Discontinued Operation, Net Investment Income 36,107 56,807
Disposal Group, Including Discontinued Operation, Realized Investment Gains (Losses) (12,514) (18,468)
Disposal Group, Including Discontinued Operation, Derivative, Gain (Loss) On Derivative, Net (8,834) (9,367)
Disposal Group, Including Discontinued Operation, Other Revenue 8,840 16,661
Disposal Group, Including Discontinued Operation, Revenue 28,798 55,595
Disposal Group, Including Discontinued Operation, Policyholder Benefits And Claims Incurred, Net (2,657) 8,078
Disposal Group, Including Discontinued Operation, Amortization 5,362 11,188
Disposal Group, Including Discontinued Operation, General and Administrative Expense 7,523 16,607
Disposal Group, Including Discontinued Operation, Interest Expense 15,943 31,894
Disposal Group, Including Discontinued Operation, Operating Expense 26,171 67,767
Disposal Group, Including Discontinued Operation, Operating Income (Loss) 2,627 (12,172)
Discontinued Operation, Tax Effect of Discontinued Operation 1,818 2,770
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax (52,960) (67,456)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ (52,151) $ (82,398)