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Income Taxes Reconciliation of Expected Federal Tax Expense to Actual (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]                    
Puerto Rico Other Adjustments, Amount                 $ (52) $ 0
Other reconciling items, Percent                 0.30% 0.00%
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]                    
Federal Income Tax Rate, Amount                 $ 3,146 $ 5,497
Subpart F Inclusions, Amount                 (524) 1,595
PFIC QEF inclusions, Amount                 800 570
Cross-Border, Other, Amount                 2 0
Tax-exempt interest and dividends-received deduction, Amount                 (23) (35)
Compensation limitation under 162(m) and 280 (g)                 (2) 80
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount                 52 0
Effects of uncertain tax position, Amount                 0 (971)
Other Reconciling Items, Amount                 (20) 78
Income Tax Expense (Benefit), Total $ 95 $ 247 $ (657) $ 383 $ (1,967) $ 1,943 $ (82) $ 1,843 $ 68 $ 1,737
Effective Income Tax Rate Reconciliation, Percent [Abstract]                    
Expected tax expense (benefit), Percent                 21.00% 21.00%
Subpart F Income, Percent                 (3.50%) 6.10%
PFIC QEF inclusions, Percent                 5.30% 2.20%
Cross-Border, Other, Percent                 0.00% 0.00%
Tax-exempt interest and dividends-received deductions, Percent                 (0.10%) (0.10%)
Compensation limitation under 162(m) and 280 (g), Percent                 0.00% 0.30%
Other nontaxable or nondeductible Adjustments, Percent                 0.30% 0.00%
Effect of uncertain tax position, Percent                 0.00% (3.70%)
Other Reconciling Items, Percent                 (0.10%) 0.20%
Federal income tax expense, Percent                 0.50% 6.60%
PUERTO RICO                    
Effective Income Tax Rate Reconciliation [Line Items]                    
Statutory tax rate difference between Puerto Rico and United States                 $ (3,280) $ (5,029)
Puerto Rico income tax exclusion, Amount                 (48) (48)
Puerto Rico Other Adjustments, Amount                 $ (35) $ 0
Foreign income tax differential, Percent                 (21.90%) (19.20%)
Puerto Rico income tax exclusion, Percent                 (0.30%) (0.20%)
Other reconciling items, Percent                 (0.20%) 0.00%
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]                    
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount                 $ 35 $ 0
Effective Income Tax Rate Reconciliation, Percent [Abstract]                    
Other nontaxable or nondeductible Adjustments, Percent                 (0.20%) 0.00%