Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Deferred acquisition costs | $ 11,098 | $ 10,264 |
| Net unrealized investment losses | 1,815 | 3,303 |
| Impaired assets | 894 | 791 |
| Bad debts and other | 303 | 207 |
| Net operating loss | 1,503 | 1,945 |
| Other | 37 | 1,324 |
| Total deferred tax assets | 15,650 | 17,834 |
| Deferred tax liabilities: | ||
| Deferred and uncollected premiums | (348) | (738) |
| Insurance reserves | (258) | (1,126) |
| Total deferred tax liabilities | (606) | (1,864) |
| Net deferred tax asset | $ 15,044 | $ 15,970 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts and other deductible temporary differences not separately disclosed. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated deferred acquisition cost. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences related to insurance reserves. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 unrealized losses in other comprehensive income. 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 estimated impairment losses. 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 regulatory assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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