Income Taxes - Components of Net Deferred Tax Assets (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Deferred tax assets: | ||
| Unearned premiums | $ 19,822 | $ 19,342 |
| Tax-related discount on loss reserve | 4,185 | 4,399 |
| Stock-based compensation | 999 | 1,323 |
| Accrued expenses | 812 | 1,533 |
| Leases | 737 | 924 |
| Unrealized losses | 5,711 | 4,185 |
| Other | 530 | 488 |
| Total deferred tax asset | 32,796 | 32,194 |
| Deferred tax liabilities: | ||
| Deferred acquisition costs | 16,421 | 15,379 |
| Prepaid expenses | 262 | 152 |
| Property and equipment | 2,401 | 2,738 |
| Basis in purchased investments | 24 | 2 |
| Basis in purchased intangibles | 5,995 | 6,652 |
| Other | 1,690 | 1,416 |
| Total deferred tax liabilities | 26,793 | 26,339 |
| Net deferred tax assets | $ 6,003 | $ 5,855 |
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- Definition Deferred tax assets leases. No definition available.
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- Definition Deferred Tax Assets Unrealized Losses No definition available.
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- Definition Deferred Tax Liabilities Deferred Acquisition Costs No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the unearned premiums reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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