Income Taxes Changes in Net Deferred Tax Liability (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Balance January 1,	$ (1,102)	$ (3,653)
Deferred tax benefit (expense)	1,800	(860)
Investments available-for-sale	3,031	2,424
Change in valuation allowance	(605)	(230)
Effects of unrealized gains (losses) on reserves	(6,566)	1,217
Balance December 31,	$ (3,442)	$ (1,102)

Effects of unrealized gains (losses) on reserves

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- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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- Definition

Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.

+ References

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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