Deferred acquisition costs

3 Months Ended

Mar. 31, 2026

Insurance [Abstract]

Deferred acquisition costs

Note 13. Deferred acquisition costs

Information regarding total deferred acquisition costs (“DAC”) for March 31, 2026 and March 31, 2025:

	For the three months ended March 31,
	Beginning Balance		Capitalization		Amortization		Ending Balance
DAC:
MYGA	$	6,791	$	35	$	(708)	$	6,118
	For the Three months ended March 31, 2025
	Beginning Balance		Capitalization		Amortization		Ending Balance
DAC:
MYGA	$	6,524	$	(7)	$	(555)	$	5,962

Significant methodologies and assumptions

The Company amortizes DAC related to long-duration contracts on a straight-line basis, at the individual contract level over the expected term of the related contract.

The amortization expense for DAC is included in the Amortization of deferred acquisition costs in the Condensed Consolidated Statements of Operations. The estimated future amortization expense related to DAC for the future years is as follows:

As of	March 31, 2026
Remainder of 2026	$	1,747
2027	2,274
2028	1,487
2029	411
2030	126
2031 and thereafter	73
Total	$	6,118