Deferred Policy Acquisition Costs (Tables)

3 Months Ended

Mar. 31, 2025

Deferred Policy Acquisition Costs [Abstract]

Schedule of Deferred Policy Acquisition Costs and Asset Reconciliation

The table below, presented on a consolidated basis, including both continuing and discontinued operations, shows the deferred policy acquisition costs and asset reconciliation:

	Three Months Ended March 31,
	2025			2024
Balance, beginning of period	$	26,300		$	34,120
Deferral of policy acquisition costs		14,041			23,108
Amortization of deferred policy acquisition costs		(16,528	)		(20,663	)
Balance, end of period	$	23,813		$	36,565

The tables for the current and comparable prior year quarter continuing and discontinued operations showing the deferred policy acquisition costs and assets reconciliation are shown below:

	Three Months Ended March 31,
	2025			2024
Continuing operations:
Balance, beginning of period	$	26,300		$	26,790
Deferral of policy acquisition costs		14,041			18,975
Amortization of deferred policy acquisition costs		(16,528	)		(16,817	)
Balance, end of period	$	23,813		$	28,948

	Three Months Ended March 31,
	2025		2024
Discontinued operations:
Balance, beginning of period	$	—	$	7,330
Deferral of policy acquisition costs		—		4,133
Amortization of deferred policy acquisition costs		—		(3,846	)
Balance, end of period	$	—	$	7,617