v3.26.1
Note 14 - Discontinued Operations - Reserves Balance for Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Gross reserves for unpaid losses and loss adjustment expenses, beginning of period $ 6,539 $ 5,873
Total net losses and loss adjustment expenses incurred 3,795 2,957
GIG [Member] | Discontinued Operations, Held-for-Sale [Member]    
Less: reinsurance recoverable on unpaid losses 999 1,804
Net reserve for unpaid losses and loss adjustment expenses, beginning of period 5,540 4,069
Provision for losses and LAE claims arising in current year 3,307 3,299
Provision for losses and LAE claims arising in prior year 488 (342)
Losses and LAE payments for claims arising in current year 1,632 1,644
Losses and LAE payments for claims arising in prior years 1,284 904
Losses and LAE payments for claims arising in total payments 2,916 2,548
Net reserves for unpaid losses and loss adjustment expenses, end of period 6,419 4,478
Reinsurance recoverable on unpaid losses, net of allowance 891 2,095
Gross reserves for unpaid losses and loss adjustment expenses, end of period $ 7,310 $ 6,573