Income Taxes - Tax Expense Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||||||
| Pretax income, United States | $ 104,127 | $ 89,659 | $ 77,220 | ||||
| Pretax income, Foreign | 38,607 | 12,000 | 18,860 | ||||
| Total pretax income | 142,734 | 101,659 | 96,080 | ||||
| US federal statutory tax rate | 29,974 | 21,348 | 20,176 | ||||
| State and local income tax, net of federal income tax effect | [1] | 6,353 | 4,550 | 1,032 | |||
| Foreign tax statutory exemption | 7 | (56) | (188) | ||||
| Foreign rate differential | [2] | (8,114) | (2,464) | (3,773) | |||
| US tax on foreign insurance income | 8,107 | 2,520 | 3,961 | ||||
| Change in valuation allowance | (17,810) | (8,881) | (10,678) | ||||
| Unrealized gain on outside basis of subsidiary | 16,819 | 8,970 | 0 | ||||
| Unrealized gain on outside basis of subsidiaryOther items (includes all items that individually have less than a 1.05% rate impact) | 603 | (647) | 346 | ||||
| Reported income tax expense | $ 35,939 | $ 25,340 | $ 10,876 | ||||
| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||||||
| US federal statutory tax rate, Percent | 21.00% | 21.00% | 21.00% | ||||
| State and local income tax, net of federal income tax effect, Percent | [1] | 4.50% | 4.50% | 1.10% | |||
| Foreign tax statutory exemption, Percent | 0.00% | (0.10%) | (0.20%) | ||||
| Foreign rate differential, Percent | [2] | (5.70%) | (2.40%) | (3.90%) | |||
| Effects of cross-border tax laws, US tax on foreign insurance income, Percent | 5.70% | 2.50% | 4.10% | ||||
| Change in valuation allowance, Percent | (12.50%) | (8.70%) | (11.10%) | ||||
| Unrealized gain on outside basis of subsidiary, Percent | 11.80% | 8.80% | 0.00% | ||||
| Other items (includes all items that individually have less than a 1.05% rate impact) | 0.40% | (0.70%) | 0.30% | ||||
| Reported income tax expense, Percent | 25.20% | 24.90% | 11.30% | ||||
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- Definition Effective income tax rate reconciliation at foreign tax statutory exemption, amount. No definition available.
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- Definition Effective income tax rate reconciliation, at foreign tax statutory exemption tax rate, percent. No definition available.
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- Definition Effective income tax rate reconciliation outside basis In subsidiary amount. No definition available.
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- Definition Effective income tax rate reconciliation outside basis in subsidiary rate. No definition available.
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- Definition Valuation allowance deferred tax asset explanation of change rate. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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