XML 17 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Deficit) and Noncontrolling Interest (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Variable Interest Entity, Primary Beneficiary
Porch Stockholders' Equity (Deficit)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interest Related to the Reciprocal
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Contributions to subsidiary (in shares)   18,300            
Beginning balance (in shares) at Dec. 31, 2024 [1]       101,458        
Beginning balance at Dec. 31, 2024 $ (43,225)   $ (43,225) $ 10 $ 717,066 $ (5,446) $ (754,855) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 3,736   8,395       8,395 (4,659)
Other comprehensive (loss) income, net of tax 2,610   228     228   2,382
Formation of Reciprocal 0   (22,646)   (138,096) 5,502 109,948 22,646
Stock-based compensation (in shares)       374        
Stock-based compensation 4,910   4,910   4,910      
Exercise of stock options (in shares)       41        
Exercise of stock options 93   93   93      
Income tax withholdings (in shares)       (36)        
Income tax withholdings (173)   (173)   (173)      
Ending balance (in shares) at Mar. 31, 2025 [2]       101,837        
Ending balance at Mar. 31, 2025 (32,049)   (52,418) $ 10 583,800 284 (636,512) 20,369
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Contributions to subsidiary (in shares)   18,300            
Contributions to subsidiary (in shares)   18,300            
Beginning balance (in shares) at Dec. 31, 2025 [2]       105,809        
Beginning balance at Dec. 31, 2025 22,386   (24,619) $ 11 622,996 642 (648,268) 47,005
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,936   (4,713)       (4,713) 6,649
Other comprehensive (loss) income, net of tax $ (2,911)   (958)     (958)   (1,953)
Repurchases of common stock (in shares) (300)     (334)        
Repurchases of common stock $ (2,511)   (2,511)       (2,511)  
Stock-based compensation (in shares)       330        
Stock-based compensation 7,283   7,283 $ 0 7,283      
Exercise of stock options (in shares)       49        
Exercise of stock options 118   118   118      
Reciprocal subscriber contributions 6             6
Ending balance (in shares) at Mar. 31, 2026 [2]       105,854        
Ending balance at Mar. 31, 2026 $ 26,307   $ (25,400) $ 11 $ 630,397 $ (316) $ (655,492) $ 51,707
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Contributions to subsidiary (in shares)   18,300            
[1] Excludes 18.3 million shares of common stock held by HOA as of December 31, 2024.
[2] Excludes 18.3 million shares of common stock held by the Reciprocal (following the distribution of such shares to the Reciprocal in connection with the sale of Homeowners of America (“HOA”) to the Reciprocal in 2025).