v3.26.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
AOCI [Roll Forward]            
Beginning balance   $ 52,072,000     $ 52,072,000  
Ending balance $ 12,222,000       12,222,000  
Accumulated other comprehensive income            
AOCI [Roll Forward]            
Beginning balance 8,302,000 8,348,000 $ 73,000 $ 79,000 8,348,000 $ 79,000
Total other comprehensive loss (2,927,000) (46,000) (76,000) (6,000) (2,973,000) (82,000)
Ending balance 5,375,000 8,302,000 (3,000) 73,000 5,375,000 (3,000)
Tax on other comprehensive income (loss) 0   0   0 0
Net unrealized investment (losses) gains:            
AOCI [Roll Forward]            
Beginning balance (2,000) 60,000 40,000 69,000 60,000 69,000
Other comprehensive income (loss) 1,000   (59,000)   (61,000) (88,000)
Ending balance (1,000) (2,000) (19,000) 40,000 (1,000) (19,000)
Foreign currency translation adjustments:            
AOCI [Roll Forward]            
Beginning balance 24,000 8,000 33,000 10,000 8,000 10,000
Other comprehensive income (loss) 3,000   (17,000)   19,000 6,000
Ending balance 27,000 24,000 $ 16,000 $ 33,000 27,000 $ 16,000
Instrument-specific credit risk of liabilities measured at fair value:            
AOCI [Roll Forward]            
Beginning balance 8,280,000 8,280,000     8,280,000  
Other comprehensive income (loss) (2,931,000)       (2,931,000)  
Ending balance $ 5,349,000 $ 8,280,000     $ 5,349,000