Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

18)ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

We report changes in other comprehensive income (loss) items within comprehensive income (loss) on the Consolidated Statements of Comprehensive Income (Loss), and we include accumulated other comprehensive income (loss) as a component of stockholders' equity on the Consolidated Balance Sheets.

The table below details the components of accumulated other comprehensive income (loss) at year end:

	Pre-Tax Amount			Tax (Expense) Benefit (1)			Net-of-Tax Amount
December 31, 2022	$	(33,041	)	$	2,094		$	(30,947	)
Changes in net unrealized losses on investments		7,340			1,366			8,706
Reclassification adjustment for realized gains		5,466			(1,366	)		4,100
Impact of deconsolidation of discontinued operations		(3	)		1,007			1,004
December 31, 2023		(20,238	)		3,101			(17,137	)
Changes in net unrealized losses on investments		3,355			31			3,386
Reclassification adjustment for realized gains		124			(31	)		93
Impact of deconsolidation of discontinued operations		(8	)		(2,000	)		(2,008	)
December 31, 2024		(16,767	)		1,101			(15,666	)
Changes in net unrealized losses on investments		9,806			(345	)		9,461
Reclassification adjustment for realized gains		(1,382	)		345			(1,037	)
December 31, 2025	$	(8,343	)	$	1,101		$	(7,242	)

(1) The Company has a valuation allowance on the tax impacts of the unrealized gains (losses) on investments resulting in the net tax (expense) benefit during the period reflecting only the realized position.