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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize the components of the Company’s total revenues and expenses and pretax income (loss) by reportable business segment. Information provided below for “Corporate and Other” primarily relates to the operations of OSG, which will include investment income on its investment portfolio and costs to maintain the operations of OSG, including public company reporting, capital management and business development costs for the acquisition and development of new business initiatives. As a result of the Company reporting the results of operations of AAC as discontinued operations, certain corporate costs charged to AAC totaling $6,786, $14,919, and $19,367 for the years ended December 31, 2025, 2024 and 2023, respectively, have been reported in Net income from continuing operations on the Consolidated Statements of Total Comprehensive Income and included in Corporate and Other in the tables below.
Year Ended December 31, 2025Year Ended December 31, 2024
Reportable SegmentsReportable Segments
Specialty Property & Casualty InsuranceInsurance DistributionCorporate & OtherTotalSpecialty Property & Casualty InsuranceInsurance DistributionCorporate & OtherTotal
Revenues:
Commissions$143,381 143,381 $92,023 $92,023 
Servicing and other fees20,419 20,419 6,353 6,353 
Net premiums earned$67,232 67,232 $99,005 99,005 
Program fees14,322 14,322 13,506 13,506 
Investment income6,811 1,514 $2,323 10,647 6,400 787 $7,261 14,448 
Other38 (1,588)(3,230)(4,780)7,409 73 2,998 10,480 
Total revenues from Continuing Operations (1)
88,403 163,726 (907)251,222 126,320 99,236 10,259 235,815 
Less:
Commissions37,037 37,037 40,876 40,876 
Loss and loss adjustment expenses47,193 47,193 72,626 72,626 
Policy acquisition costs15,790 15,790 23,666 23,666 
Intangible amortization and depreciation38,734 3,218 41,952 18,083 1,864 19,947 
Interest expense18,640 18,640 9,379 9,379 
Compensation expense12,245 63,761 33,841 109,847 10,201 28,353 25,791 64,346 
Non Compensation expense9,845 26,010 45,922 81,777 7,605 10,354 46,861 64,820 
Total expenses from continuing operations85,073 184,182 82,981 352,236 114,098 107,045 74,516 295,660 
Segment pretax income (loss)3,330 (20,456)(83,888)(101,014)12,222 (7,809)(64,257)(59,845)
Segment income tax expense (benefit)374 (5,103)(482)(5,211)1,753 (928)(1,748)(924)
Segment net income (loss)2,956 (15,353)(83,406)(95,803)10,469 (6,881)(62,509)(58,921)
Segment net (income) loss attributable to NCI— (2,601)(2,601)2 (363)(361)
Net income (loss) attributable to shareholders$2,956 $(17,954)$(83,406)$(98,404)$10,471 (7,244)(62,509)$(59,282)
Reconciliation to consolidated net income (loss) attributable to shareholders
Discontinued operations(163,288)(497,167)
Net income (loss) attributable to shareholders$(261,692)$(556,449)
Reconciliation of segment assets to consolidated total assets
Total assets$894,692 $1,243,979 $84,646 $2,223,317 $751,272 $900,222 $139,684 $1,791,178 
Discontinued operations$— $6,267,200 
Total consolidated assets$2,223,317 $8,058,378 
EBITDA Reconciliation
Segment net income (loss)$2,956$(15,353)$(83,406)$(95,803)$10,469$(6,881)$(62,509)$(58,921)
Adjustments:
Interest expense18,64018,6409,3799,379
Income taxes374(5,103)(482)(5,211)1,753(928)(1,748)(924)
Depreciation—6903,2183,908—4811,8642,345
Intangible amortization38,04438,04417,60217,602
EBITDA3,33036,918(80,670)(40,422)12,22219,653(62,393)(30,518)
Add: Impact of noncontrolling interests(14,507)(14,507)(6,448)(6,448)
EBITDA attributable to shareholders$3,330$22,411$(80,670)$(54,929)$12,222$13,205$(62,393)$(36,966)
(1)Inter-segment revenues and inter-segment pre-tax income (loss) amounts are insignificant and are not presented separately.
Year Ended December 31, 2023
Reportable Segments
Specialty Property & Casualty InsuranceInsurance DistributionCorporate & OtherTotal
Revenues:
Commissions$51,281 51,281 
Net premiums earned$51,911 $51,911 
Program fees8,437 8,437 
Investment income3,795 64 $9,298 13,159 
Other(42)200 (218)(60)
Total revenues from continuing operations64,101 51,546 9,080 124,728 
Less:
Loss and loss adjustment expenses36,712 36,712 
Policy acquisition costs10,557 10,557 
Commissions29,465 29,465 
Intangible amortization and depreciation4,194 1,036 5,230 
Interest expense— — — 
Compensation expense10,853 7,951 29,664 48,468 
Non Compensation expense5,596 2,647 10,274 18,517 
Total expenses from Continuing Operations (1)
63,718 44,257 40,974 148,949 
Segment pretax income (loss)383 7,289 (31,894)(24,221)
Segment income tax expense (benefit)48 156 (1,193)(989)
Segment net income (loss)335 7,133 (30,701)(23,232)
Segment net (income) loss attributable to NCI(1)(1,318)(1,319)
Net income (loss) attributable to shareholders$334 $5,815 $(30,701)$(24,551)
Reconciliation to consolidated net income (loss) attributable to shareholders
Discontinued operations28,183 
Net income (loss) attributable to shareholders$3,632 
Reconciliation of segment assets to consolidated total assets
Total assets523,179 154,846 233,839 $911,864 
Discontinued operations7,516,456 
Total consolidated assets$8,428,320 
Segment net income (loss)$335 $7,133 $(30,701)$(23,232)
Adjustments:
Interest expense— — — — 
Income taxes48 156 (1,193)(989)
Depreciation— 42 1,036 1,078 
Intangible amortization— 4,152 — 4,152 
EBITDA383 11,483 (30,858)(18,991)
Add: Impact of noncontrolling interests(2,102)(2,102)
EBITDA attributable to shareholders$383 $9,381 $(30,858)$(21,093)
(1)Inter-segment revenues and inter-segment pre-tax income (loss) amounts are insignificant and are not presented separately.
Revenue from External Customers by Geographic Areas
Year Ended December 31,202520242023
United States $172,321 $212,605 $124,728 
United Kingdom78,901 23,210 — 
Total revenues$251,222 $235,815 $124,728