Goodwill and intangible assets - Schedule of Goodwill Rollforward (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
|
| Goodwill | ||
| Goodwill, gross | $ 55,697 | |
| Accumulated impairment losses | (25,504) | |
| Balance, beginning of period | 30,193 | $ 55,697 |
| Impairment losses | 0 | (25,504) |
| Balance, end of period | 30,193 | 30,193 |
| Insurance Solutions | ||
| Goodwill | ||
| Balance, beginning of period | 30,193 | |
| Balance, end of period | 30,193 | 30,193 |
| Insurance Solutions | MYGA | ||
| Goodwill | ||
| Goodwill, gross | 30,193 | |
| Accumulated impairment losses | 0 | |
| Balance, beginning of period | 30,193 | 30,193 |
| Impairment losses | 0 | |
| Balance, end of period | 30,193 | 30,193 |
| Insurance Solutions | LTC | ||
| Goodwill | ||
| Goodwill, gross | 25,504 | |
| Accumulated impairment losses | (25,504) | |
| Balance, beginning of period | 0 | 25,504 |
| Impairment losses | (25,504) | |
| Balance, end of period | $ 0 | $ 0 |
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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/disclosureRef
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- Definition Amount, before 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. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for 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/disclosureRef
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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