Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2024

Equity [Abstract]

Schedule of activity in accumulated other comprehensive (loss) income

Shareholders’ equity included the following activity in accumulated other comprehensive income (loss) for the years ended December 31, 2024 and 2023:

	Year Ended December 31,
	2024		2023		2022
Net unrealized investment gains (losses):
Beginning of period balance	$	3	$	(145)	$	—
Other comprehensive income (loss)1)	66		109		(145)
Amounts reclassified from accumulated other comprehensive income (loss)(2)	—		39		—
Other comprehensive income (loss)	66		148		(145)
End of period balance	69		3		(145)
Foreign currency translation adjustments:
Beginning of period balance	(68)		429		—
Other comprehensive income (loss)(1)	78		(497)		429
End of period balance	10		(68)		429
Total beginning of period accumulated other comprehensive (loss) income	(65)		284		—
Total other comprehensive income (loss)	144		(349)		284
Total end of period accumulated other comprehensive income (loss)	$	79	$	(65)	$	284

(1)    There was no tax on other comprehensive income (loss) and immaterial tax on amounts reclassified from accumulated other comprehensive income (loss) during the period.

(2)    Amounts reclassified from accumulated other comprehensive (loss) income for specifically identified debt securities are included in other income (expense), net in the consolidated statements of operations.