Goodwill and Intangible Assets - Schedule of Reconciliation of Purchase Price Paid for Acquisition and Goodwill Recorded (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Sep. 30, 2024 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Less purchase accounting adjustments: | |||
| Resulting goodwill from acquisition | $ 203,604 | $ 203,391 | |
| Mid Rivers Insurance Group, Inc. | |||
| Goodwill [Line Items] | |||
| Unallocated purchase price | $ 10,059 | ||
| Less purchase accounting adjustments: | |||
| Insurance Company intangible | 4,305 | ||
| Other liabilities | (1,176) | ||
| Total | 3,129 | ||
| Resulting goodwill from acquisition | $ 6,930 |
| X | ||||||||||
- Definition Business acquisition unallocated purchase price. No definition available.
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- Definition Goodwill adjustments of insurance company intangible. No definition available.
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- Definition Goodwill adjustments of other liabilities. No definition available.
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- Definition Goodwill purchase accounting adjustments. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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