Deferred Policy Acquisition Costs - Schedule of Deferred Policy Acquisition Costs and Asset Reconciliation (Details) - 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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| Schedule of Deferred Policy Acquisition Costs and Asset Reconciliation [Line Items] | ||||
| Balance, beginning of period | $ 19,110 | $ 23,813 | $ 19,209 | $ 26,300 |
| Deferral of policy acquisition costs | 15,021 | 18,881 | 26,808 | 32,922 |
| Amortization of deferred policy acquisition costs | (12,236) | (16,374) | (24,122) | (32,902) |
| Balance, end of period | $ 21,895 | $ 26,320 | $ 21,895 | $ 26,320 |
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- Definition Amount of other increase (decrease) to amortization expense of deferred policy acquisition cost (DAC). No definition available.
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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 deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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