Schedule of Major Class Assets and Liabilities Included as Part of Discontinued Operations (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Discontinued Operations and Disposal Groups [Abstract] | ||
| Cash and cash equivalents | $ 1,232 | |
| Accounts receivable, net | 3,587 | |
| Inventories, net | 1,432 | |
| Lease right-of-use-assets | 1,285 | |
| Property, plant and equipment, net | 377 | |
| Other assets | 285 | |
| Reinsurance balance receivable | 11,218 | 22,976 |
| Funds deposited with reinsured companies | 2,665 | 8,650 |
| Total assets of discontinued operations | 13,883 | 39,824 |
| Accounts payable and accrued expenses | 169 | 4,862 |
| Deferred revenue and customer deposits | 771 | |
| Debt, net of issuance costs | 301 | |
| Lease obligations | 1,352 | |
| Loss and loss adjustment expense reserves | 5,380 | 13,283 |
| Present value of future profits | 3,878 | 9,153 |
| Total liabilities of discontinued operations | $ 9,427 | $ 29,722 |
| X | ||||||||||
- Definition Debt, net of issuance costs. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation funds deposited with reinsured companies. No definition available.
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- Definition Lease obligations. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation lease right-of-use-assets. No definition available.
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- Definition Disposal group including discontinued operation loss and loss adjustment expense reserves. No definition available.
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- Definition Disposal group including discontinued operation present value of future profits. No definition available.
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- Definition Disposal group including discontinued operation reinsurance balance receivable No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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