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Consolidated Balance Sheet - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets [Abstract]    
Cash and Cash Equivalent $ 122,742 $ 160,295
Short-term Investments 196,854 147,089
Accounts and Other Receivables, Net, Current 292,820 274,031
Prepaid Expense and Other Assets 16,665 15,912
Assets, Current, Total 629,081 597,327
Restricted Cash and Cash Equivalent 41,729 39,235
Marketable Securities, Noncurrent 167 373
Property, Plant and Equipment, Net 101,785 102,191
Intangible Assets, Net (Excluding Goodwill) 26,134 13,177
Other Assets, Noncurrent 7,904 17,579
Goodwill 40,989 36,971
Assets, Total 847,789 806,853
Liabilities and Equity [Abstract]    
Accounts Payable, Current 8,670 11,532
Accrued Liabilities, Current 37,629 33,469
Liability for Claims and Claims Adjustment Expense 52,523 51,635
Deferred Revenue 272,120 251,640
Long-term Debt, Current Maturities 1,350 1,350
Liabilities, Current, Total 372,292 349,626
Long-term Debt, Excluding Current Maturities 113,116 127,537
Deferred Income Tax Liabilities, Net 2,007 1,946
Other Liabilities, Noncurrent 4,920 4,476
Liabilities, Total 492,335 483,585
Common Stock, Value, Outstanding 0 0
Preferred Stock, Value, Outstanding 0 0
Additional Paid in Capital 587,289 568,302
Accumulated Other Comprehensive Income (Loss), Net of Tax 2,657 (2,612)
Retained Earnings (Accumulated Deficit) (217,958) (225,888)
Treasury Stock, Value (16,534) (16,534)
Stockholders' Equity Attributable to Parent 355,454 323,268
Liabilities and Equity $ 847,789 $ 806,853