Dispositions and Discontinued Operations - Summary of Cash Flows Related to Discontinued Operation (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Net cash provided by (used in): | ||
| Operating activities | $ (131,763) | $ 148,616 |
| Investing activities | 697,667 | (93,729) |
| Financing activities | 42,160 | 24 |
| Discontinued Operations | Fortegra | ||
| Net cash provided by (used in): | ||
| Operating activities | (117,173) | 157,054 |
| Investing activities | 666,451 | (92,956) |
| Financing activities | 28,911 | (9,938) |
| Effect of exchange rate changes on cash | 2,193 | 4,770 |
| Net cash flows provided by (used in) discontinued operations | 580,382 | 58,930 |
| Discontinued Operations | Reliance | ||
| Net cash provided by (used in): | ||
| Operating activities | (14,590) | (8,438) |
| Investing activities | 31,216 | (773) |
| Financing activities | 13,249 | 9,962 |
| Net cash flows provided by (used in) discontinued operations | $ 29,875 | $ 751 |
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- Definition Amount of increase (decrease) in cash, cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change; attributable to discontinued operation. 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/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from financing activity attributable to discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from investing activity attributable to discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to discontinued operation. 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/2009/role/commonPracticeRef
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- References No definition available.
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