v3.26.1
Schedule of Net Loss From Discontinued Operation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
Net income (loss) from discontinued operations $ (8,042) $ 1,032 $ (43,582) $ (94)
Discontinued Operations [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Staking rewards 144   144  
Total revenue   12,095   25,642
General and administrative expenses (1,283)   (1,789)  
Cost of products and services revenues   (7,070)   (12,787)
Net losses and loss adjustment expenses   (1,692)   (5,330)
Amortization of deferred policy acquisition costs   (801)   (2,758)
Selling and administrative expenses   (1,463)   (3,356)
Impairment of assets       (1,478)
Gain on sale of reinsurance business     1,625  
Loss on ETH digital assets (4,508)   (41,167)  
Gain on digital intangible assets 398   398  
Impairment of digital intangible assets (2,793)   (2,793)  
Total expenses (8,186) (11,026)   (25,709)
Income (loss) from operations (8,042) 1,069 (43,582) (67)
Other (expense) income (37) (27)
Income (loss) from discontinued operations before taxes (8,042) 1,032 (43,582) (94)
Income tax expense
Net income (loss) from discontinued operations (8,042) 1,032 (43,582) (94)
Discontinued Operations [Member] | Product and Services Revenue [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Total revenue   8,872   15,445
Discontinued Operations [Member] | Premiums Earned [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Total revenue   3,223   10,197
Digital Assets [Member] | Discontinued Operations [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Staking rewards 144   144  
General and administrative expenses (1,283)   (1,789)  
Gain on sale of reinsurance business      
Loss on ETH digital assets (4,508)   (41,167)  
Gain on digital intangible assets 398   398  
Impairment of digital intangible assets (2,793)   (2,793)  
Total expenses (8,186)      
Income (loss) from operations (8,042)   (45,207)  
Other (expense) income    
Income (loss) from discontinued operations before taxes (8,042)   (45,207)  
Income tax expense    
Net income (loss) from discontinued operations (8,042)   (45,207)  
Reinsurance [Member] | Discontinued Operations [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Staking rewards    
Total revenue   3,223   10,197
General and administrative expenses    
Cost of products and services revenues    
Net losses and loss adjustment expenses   (1,692)   (5,330)
Amortization of deferred policy acquisition costs   (801)   (2,758)
Selling and administrative expenses   (304)   (1,185)
Impairment of assets       (1,478)
Gain on sale of reinsurance business     1,625  
Loss on ETH digital assets    
Gain on digital intangible assets    
Impairment of digital intangible assets    
Total expenses (2,797)   (10,751)
Income (loss) from operations 426 1,625 (554)
Other (expense) income (2) 19
Income (loss) from discontinued operations before taxes 424 1,625 (535)
Income tax expense
Net income (loss) from discontinued operations 424 $ 1,625 (535)
Reinsurance [Member] | Discontinued Operations [Member] | Product and Services Revenue [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Total revenue    
Reinsurance [Member] | Discontinued Operations [Member] | Premiums Earned [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Total revenue   3,223   10,197
Managed Services [Member] | Discontinued Operations [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Total revenue   8,872   15,445
Cost of products and services revenues   (7,070)   (12,787)
Net losses and loss adjustment expenses    
Amortization of deferred policy acquisition costs    
Selling and administrative expenses   (1,159)   (2,171)
Impairment of assets      
Total expenses   (8,229)   (14,958)
Income (loss) from operations   643   487
Other (expense) income   (35)   (46)
Income (loss) from discontinued operations before taxes   608   441
Income tax expense    
Net income (loss) from discontinued operations   608   441
Managed Services [Member] | Discontinued Operations [Member] | Product and Services Revenue [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Total revenue   8,872   15,445
Managed Services [Member] | Discontinued Operations [Member] | Premiums Earned [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Total revenue