Captive Insurance Company (Tables)

12 Months Ended

Dec. 31, 2024

Insurance [Abstract]

Activity in the Liability for Unpaid Losses and Loss Adjustment Expenses

Activity in the liability for unpaid losses and loss adjustment expenses for the years ended December 31, 2024 and 2023 is summarized as follows (in thousands):

	2024			2023
Balance at the beginning of the year	$	20,883		$	20,202
Incurred related to:
Current year		7,526			6,097
Prior years (1)		1,689			2,644
Total incurred		9,215			8,741
Paid related to:
Current year		(956	)		(817	)
Prior years		(6,914	)		(7,243	)
Total paid		(7,870	)		(8,060	)
Balance at the end of the year	$	22,228		$	20,883

(1)Relates to changes in estimates in insured events in the prior years, incurred losses and loss adjustment expenses.