Dispositions and Discontinued Operations - Schedule of Revenue and Expenses of Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Investments: | |||||||||
| Cash and cash equivalents | $ 0 | $ 456,789 | $ 0 | $ 456,789 | |||||
| Restricted cash | [1] | 0 | 0 | $ 75,202 | |||||
| Revenues: | |||||||||
| Other revenue | 0 | 3 | 0 | 485 | |||||
| Expenses: | |||||||||
| Employee compensation and benefits | 3,872 | 10,436 | 17,136 | 26,754 | |||||
| Net income (loss) from discontinued operations | [2] | 578 | 15,925 | 417,645 | 60,666 | ||||
| Fortegra | |||||||||
| Expenses: | |||||||||
| Gain (loss) on sale of discontinued operations | 485,304 | ||||||||
| Discontinued Operations | Fortegra | |||||||||
| Revenues: | |||||||||
| Earned premiums, net | 0 | 383,881 | 627,130 | 1,129,259 | |||||
| Service and administrative fees | 0 | 95,821 | 138,339 | 289,966 | |||||
| Ceding commissions | 0 | 3,483 | 5,159 | 10,658 | |||||
| Net investment income | 0 | 7,397 | 22,254 | 29,631 | |||||
| Net realized and unrealized gains (losses) | 0 | 24,761 | 15,893 | 33,310 | |||||
| Other revenue | 0 | 7,273 | 11,231 | 23,390 | |||||
| Total revenues | 0 | 522,616 | 820,006 | 1,516,214 | |||||
| Expenses: | |||||||||
| Policy and contract benefits | 0 | 217,330 | 332,834 | 653,115 | |||||
| Commissions expense | 0 | 144,919 | 231,801 | 437,005 | |||||
| Employee compensation and benefits | 0 | 41,736 | 76,541 | 115,882 | |||||
| Interest expense | 0 | 10,344 | 16,153 | 30,872 | |||||
| Depreciation and amortization expenses | 0 | 4,824 | 0 | 13,758 | |||||
| Other expenses | 0 | 54,015 | 59,127 | 114,335 | |||||
| Total expenses | 0 | 473,168 | 716,456 | 1,364,967 | |||||
| Income (loss) before taxes | 0 | 49,448 | 103,550 | 151,247 | |||||
| Gain (loss) on sale of discontinued operations | 760 | 0 | 485,304 | 0 | |||||
| Income (loss) before taxes (including sale) | 760 | 49,448 | 588,854 | 151,247 | |||||
| Less: provision (benefit) for income taxes | 167 | 24,222 | 152,396 | 61,862 | |||||
| Net income (loss) from discontinued operations | 593 | 25,226 | 436,458 | 89,385 | |||||
| Less: net income (loss) attributable to non-controlling interests | 0 | 9,189 | 19,146 | 28,666 | |||||
| Net income (loss) from discontinued operations after non-controlling interests | 593 | 16,037 | 417,312 | 60,719 | |||||
| Discontinued Operations | Reliance | |||||||||
| Revenues: | |||||||||
| Net realized and unrealized gains (losses) | 0 | 9,843 | 13,026 | 29,485 | |||||
| Other revenue | 0 | 6,327 | 8,417 | 18,096 | |||||
| Total revenues | 0 | 16,170 | 21,443 | 47,581 | |||||
| Expenses: | |||||||||
| Employee compensation and benefits | 0 | 9,922 | 12,449 | 29,065 | |||||
| Interest expense | 0 | 346 | 518 | 1,040 | |||||
| Depreciation and amortization expenses | 0 | 70 | 0 | 223 | |||||
| Impairment expense | 0 | 0 | (486) | 0 | |||||
| Other expenses | 0 | 5,630 | 8,051 | 17,023 | |||||
| Total expenses | 0 | 15,968 | 20,532 | 47,351 | |||||
| Income (loss) before taxes | 0 | 202 | 911 | 230 | |||||
| Gain (loss) on sale of discontinued operations | (20) | 0 | (20) | 0 | |||||
| Income (loss) before taxes (including sale) | (20) | 202 | 891 | 230 | |||||
| Less: provision (benefit) for income taxes | (5) | 314 | 558 | 283 | |||||
| Net income (loss) from discontinued operations | $ (15) | $ (112) | $ 333 | $ (53) | |||||
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- Definition Disposal group, including discontinued operation, ceding commissions. No definition available.
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- Definition Disposal group, including discontinued operation, commissions expense. No definition available.
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- Definition Disposal group, including discontinued operation, earned premiums, net. No definition available.
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- Definition Disposal group, including discontinued operation, impairment expense. No definition available.
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- Definition Disposal group, including discontinued operation, investments. No definition available.
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- Definition Disposal group, including discontinued operation, net investment income. No definition available.
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- Definition Disposal group, including discontinued operation, net realized and unrealized gains (losses). No definition available.
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- Definition Disposal group, including discontinued operation, policy and contract benefits. No definition available.
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- Definition Disposal group, including discontinued operation, service and administrative fees. No definition available.
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- Definition Income (loss) before taxes including sale of discontinued operations. No definition available.
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- References No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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