XML 88 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 29, 2025
Apr. 16, 2024
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Cash payment         $ 0 $ 96,412 $ 0
Loss on disposal         2,393 4,051 80,400
Discontinued Operations, Disposed of by Sale | Jrg Re              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Estimated transaction value   $ 291,400          
Cash payment   152,400          
Pre close dividend   139,000 $ 139,000        
Downward adjustment $ 483,625 $ 11,400     522,789    
Downward adjustment paid $ 522,789            
Pre close dividend, forgiveness     133,200        
Cash paid to JRGH     $ 5,800        
Estimated loss on sale       $ 80,400   78,300  
Loss on fixed maturity securities             53,200
Loss on disposal         2,393 4,051 $ 80,400
Gain for change in estimated loss on sale           2,100  
Selling costs incurred         $ 1,900 $ 6,200