10-Q Filing

CITIZENS, INC. CIK: 24090 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000024090-25-000117`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	cia-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 232 Cash Flow Statement 160 Stockholders Equity 68

Balance Sheet 154 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at fair value (amortized cost: $1,403,782 and $1,401,301 in 2025 and 2024, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$1.22B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost: $1,403,782 and $1,401,301 in 2025 and 2024, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$1.22B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost: $1,403,782 and $1,401,301 in 2025 and 2024, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$1.24B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost: $1,403,782 and $1,401,301 in 2025 and 2024, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$1.24B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$5.45M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$5.45M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$5.48M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$5.48M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$71.22M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$71.22M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$69.65M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$69.65M	USD	Point-in-time
Other long-term investments (portion measured at fair value $96,142 and $93,337 in 2025 and 2024, respectively)	`OtherLongTermInvestments`	$96.42M	USD	Point-in-time
Other long-term investments (portion measured at fair value $96,142 and $93,337 in 2025 and 2024, respectively)	`OtherLongTermInvestments`	$96.42M	USD	Point-in-time
Other long-term investments (portion measured at fair value $96,142 and $93,337 in 2025 and 2024, respectively)	`OtherLongTermInvestments`	$93.60M	USD	Point-in-time
Other long-term investments (portion measured at fair value $96,142 and $93,337 in 2025 and 2024, respectively)	`OtherLongTermInvestments`	$93.60M	USD	Point-in-time
Total investments	`Investments`	$1.41B	USD	Point-in-time
Total investments	`Investments`	$1.41B	USD	Point-in-time
Total investments	`Investments`	$1.39B	USD	Point-in-time
Total investments	`Investments`	$1.39B	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 in both 2025 and 2024)	`CashAndCashEquivalentsAtCarryingValue`	$22.67M	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 in both 2025 and 2024)	`CashAndCashEquivalentsAtCarryingValue`	$22.67M	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 in both 2025 and 2024)	`CashAndCashEquivalentsAtCarryingValue`	$29.27M	USD	Point-in-time
Cash and cash equivalents (restricted portion: $1,554 in both 2025 and 2024)	`CashAndCashEquivalentsAtCarryingValue`	$29.27M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.55M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.55M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.52M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.52M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$6.94M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$6.94M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$9.39M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$9.39M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$208.94M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$208.94M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$199.63M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$199.63M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$186.33M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$186.33M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$175.77M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$175.77M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$9.45M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$9.45M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$9.27M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$9.27M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$10.04M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$10.04M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$9.72M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$9.72M	USD	Point-in-time
Current federal income tax receivable	`IncomeTaxesReceivable`	$1.14M	USD	Point-in-time
Current federal income tax receivable	`IncomeTaxesReceivable`	$1.14M	USD	Point-in-time
Current federal income tax receivable	`IncomeTaxesReceivable`	$148.00K	USD	Point-in-time
Current federal income tax receivable	`IncomeTaxesReceivable`	$148.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.57M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.57M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.85M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.85M	USD	Point-in-time
Due premiums	`PremiumsReceivableAtCarryingValue`	$10.73M	USD	Point-in-time
Due premiums	`PremiumsReceivableAtCarryingValue`	$10.73M	USD	Point-in-time
Due premiums	`PremiumsReceivableAtCarryingValue`	$11.72M	USD	Point-in-time
Due premiums	`PremiumsReceivableAtCarryingValue`	$11.72M	USD	Point-in-time
Other assets (less allowance for losses of $743 and $516 in 2025 and 2024, respectively)	`OtherAssets`	$8.81M	USD	Point-in-time
Other assets (less allowance for losses of $743 and $516 in 2025 and 2024, respectively)	`OtherAssets`	$8.81M	USD	Point-in-time
Other assets (less allowance for losses of $743 and $516 in 2025 and 2024, respectively)	`OtherAssets`	$9.16M	USD	Point-in-time
Other assets (less allowance for losses of $743 and $516 in 2025 and 2024, respectively)	`OtherAssets`	$9.16M	USD	Point-in-time
Total assets	`Assets`	$1.71B	USD	Point-in-time
Total assets	`Assets`	$1.71B	USD	Point-in-time
Total assets	`Assets`	$1.66B	USD	Point-in-time
Total assets	`Assets`	$1.66B	USD	Point-in-time
Total assets	`Assets`	$1.69B	USD	Point-in-time
Total assets	`Assets`	$1.69B	USD	Point-in-time
Total future policy benefit reserve	`LiabilityForFuturePolicyBenefits`	$1.17B	USD	Point-in-time
Total future policy benefit reserve	`LiabilityForFuturePolicyBenefits`	$1.17B	USD	Point-in-time
Total future policy benefit reserve	`LiabilityForFuturePolicyBenefits`	$1.17B	USD	Point-in-time
Total future policy benefit reserve	`LiabilityForFuturePolicyBenefits`	$1.17B	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$141.60M	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$141.60M	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$158.65M	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$158.65M	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$149.98M	USD	Point-in-time
Annuities	`PolicyholderContractDeposits`	$149.98M	USD	Point-in-time
Dividend accumulations	`PolicyholderDividendsPayable`	$49.28M	USD	Point-in-time
Dividend accumulations	`PolicyholderDividendsPayable`	$49.28M	USD	Point-in-time
Dividend accumulations	`PolicyholderDividendsPayable`	$47.77M	USD	Point-in-time
Dividend accumulations	`PolicyholderDividendsPayable`	$47.77M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$31.06M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$31.06M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$31.18M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$31.18M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$32.74M	USD	Point-in-time
Premiums paid in advance	`UnearnedPremiums`	$32.74M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.41M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.41M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.82M	USD	Point-in-time
Policy claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.82M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$7.27M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$7.27M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$8.37M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$8.37M	USD	Point-in-time
Total policyholder funds	`TotalPolicyholderFunds`	$245.02M	USD	Point-in-time
Total policyholder funds	`TotalPolicyholderFunds`	$245.02M	USD	Point-in-time
Total policyholder funds	`TotalPolicyholderFunds`	$255.78M	USD	Point-in-time
Total policyholder funds	`TotalPolicyholderFunds`	$255.78M	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderAccountBalance`	$1.42B	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderAccountBalance`	$1.42B	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderAccountBalance`	$1.43B	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderAccountBalance`	$1.43B	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrentAndNoncurrent`	$4.01M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrentAndNoncurrent`	$4.01M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrentAndNoncurrent`	$4.55M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrentAndNoncurrent`	$4.55M	USD	Point-in-time
Deferred federal income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.44M	USD	Point-in-time
Deferred federal income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.44M	USD	Point-in-time
Deferred federal income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$5.00M	USD	Point-in-time
Deferred federal income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$5.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$48.86M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$48.86M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$47.33M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$47.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.48B	USD	Point-in-time
Commitments and contingencies (Notes 7 and 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 7 and 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 7 and 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 7 and 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$57.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$57.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$61.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$61.90M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.97M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.97M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-83.66M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-83.66M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$23.73M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$23.73M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$23.73M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$23.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$218.14M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$218.14M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$172.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$172.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$210.35M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$210.35M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$191.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$191.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$195.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$195.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$229.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$229.03M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.71B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.71B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.69B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.69B	USD	Point-in-time

Income Statement 232 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$42.56M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$42.56M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$43.39M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$43.39M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$83.19M	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$83.19M	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$81.23M	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$81.23M	USD	2 Qtrs
Property insurance	`IncreaseDecreaseInUnearnedPremiumsNet`	$-2.00K	USD	2 Qtrs
Property insurance	`IncreaseDecreaseInUnearnedPremiumsNet`	$-2.00K	USD	2 Qtrs
Property insurance	`IncreaseDecreaseInUnearnedPremiumsNet`	-	USD	2 Qtrs
Property insurance	`IncreaseDecreaseInUnearnedPremiumsNet`	-	USD	2 Qtrs
Property insurance	`IncreaseDecreaseInUnearnedPremiumsNet`	-	USD	1 Quarter
Property insurance	`IncreaseDecreaseInUnearnedPremiumsNet`	-	USD	1 Quarter
Property insurance	`IncreaseDecreaseInUnearnedPremiumsNet`	-	USD	1 Quarter
Property insurance	`IncreaseDecreaseInUnearnedPremiumsNet`	-	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$35.03M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$35.03M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$34.55M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$34.55M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$17.54M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$17.54M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$17.17M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$17.17M	USD	1 Quarter
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$-253.00K	USD	1 Quarter
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$-253.00K	USD	1 Quarter
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$2.41M	USD	1 Quarter
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$2.41M	USD	1 Quarter
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$710.00K	USD	2 Qtrs
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$710.00K	USD	2 Qtrs
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$-486.00K	USD	2 Qtrs
Investment related gains (losses), net	`RealizedInvestmentGainsLosses`	$-486.00K	USD	2 Qtrs
Other income	`OtherIncome`	$3.49M	USD	2 Qtrs
Other income	`OtherIncome`	$3.49M	USD	2 Qtrs
Other income	`OtherIncome`	$2.24M	USD	1 Quarter
Other income	`OtherIncome`	$2.24M	USD	1 Quarter
Other income	`OtherIncome`	$2.83M	USD	2 Qtrs
Other income	`OtherIncome`	$2.83M	USD	2 Qtrs
Other income	`OtherIncome`	$2.12M	USD	1 Quarter
Other income	`OtherIncome`	$2.12M	USD	1 Quarter
Total revenues	`Revenues`	$120.74M	USD	2 Qtrs
Total revenues	`Revenues`	$120.74M	USD	2 Qtrs
Total revenues	`Revenues`	$62.08M	USD	1 Quarter
Total revenues	`Revenues`	$62.08M	USD	1 Quarter
Total revenues	`Revenues`	$119.80M	USD	2 Qtrs
Total revenues	`Revenues`	$119.80M	USD	2 Qtrs
Total revenues	`Revenues`	$65.09M	USD	1 Quarter
Total revenues	`Revenues`	$65.09M	USD	1 Quarter
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$67.64M	USD	2 Qtrs
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$67.64M	USD	2 Qtrs
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$80.32M	USD	2 Qtrs
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$80.32M	USD	2 Qtrs
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$40.22M	USD	1 Quarter
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$40.22M	USD	1 Quarter
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$34.53M	USD	1 Quarter
Claims and surrenders	`PolicyholderBenefitsAndClaimsIncurredNet`	$34.53M	USD	1 Quarter
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-8.20M	USD	2 Qtrs
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-8.20M	USD	2 Qtrs
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-1.05M	USD	1 Quarter
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-1.05M	USD	1 Quarter
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-601.00K	USD	2 Qtrs
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-601.00K	USD	2 Qtrs
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-4.55M	USD	1 Quarter
Increase (decrease) in future policy benefit reserves	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$-4.55M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.18M	USD	2 Qtrs
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.18M	USD	2 Qtrs
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.36M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.36M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.35M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.35M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.68M	USD	2 Qtrs
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.68M	USD	2 Qtrs
Policyholders' dividends	`PolicyholderDividends`	$1.19M	USD	1 Quarter
Policyholders' dividends	`PolicyholderDividends`	$1.19M	USD	1 Quarter
Policyholders' dividends	`PolicyholderDividends`	$2.61M	USD	2 Qtrs
Policyholders' dividends	`PolicyholderDividends`	$2.61M	USD	2 Qtrs
Policyholders' dividends	`PolicyholderDividends`	$1.31M	USD	1 Quarter
Policyholders' dividends	`PolicyholderDividends`	$1.31M	USD	1 Quarter
Policyholders' dividends	`PolicyholderDividends`	$2.43M	USD	2 Qtrs
Policyholders' dividends	`PolicyholderDividends`	$2.43M	USD	2 Qtrs
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$75.91M	USD	2 Qtrs
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$75.91M	USD	2 Qtrs
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$36.03M	USD	1 Quarter
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$36.03M	USD	1 Quarter
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$71.15M	USD	2 Qtrs
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$71.15M	USD	2 Qtrs
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$38.33M	USD	1 Quarter
Total insurance benefits paid or provided	`TotalInsuranceBenefitsPaidOrProvided`	$38.33M	USD	1 Quarter
Commissions	`InsuranceCommissions`	$12.23M	USD	1 Quarter
Commissions	`InsuranceCommissions`	$12.23M	USD	1 Quarter
Commissions	`InsuranceCommissions`	$11.41M	USD	1 Quarter
Commissions	`InsuranceCommissions`	$11.41M	USD	1 Quarter
Commissions	`InsuranceCommissions`	$22.68M	USD	2 Qtrs
Commissions	`InsuranceCommissions`	$22.68M	USD	2 Qtrs
Commissions	`InsuranceCommissions`	$22.68M	USD	2 Qtrs
Commissions	`InsuranceCommissions`	$22.68M	USD	2 Qtrs
Other general expenses	`OtherCostAndExpenseOperating`	$26.15M	USD	2 Qtrs
Other general expenses	`OtherCostAndExpenseOperating`	$26.15M	USD	2 Qtrs
Other general expenses	`OtherCostAndExpenseOperating`	$27.98M	USD	2 Qtrs
Other general expenses	`OtherCostAndExpenseOperating`	$27.98M	USD	2 Qtrs
Other general expenses	`OtherCostAndExpenseOperating`	$13.46M	USD	1 Quarter
Other general expenses	`OtherCostAndExpenseOperating`	$13.46M	USD	1 Quarter
Other general expenses	`OtherCostAndExpenseOperating`	$16.64M	USD	1 Quarter
Other general expenses	`OtherCostAndExpenseOperating`	$16.64M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$9.72M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$9.72M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$18.87M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$18.87M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$18.57M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$18.57M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$10.54M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsCapitalizedAmount`	$10.54M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$9.26M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$9.26M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$8.31M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$8.31M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.27M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.27M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.61M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.61M	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$79.00K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$79.00K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$324.00K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$324.00K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$177.00K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$177.00K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$152.00K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$152.00K	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$115.61M	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$115.61M	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$111.57M	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$111.57M	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.17M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.17M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.78M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$58.78M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.30M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.30M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.13M	USD	2 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.13M	USD	2 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.23M	USD	2 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.23M	USD	2 Qtrs
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.91M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.91M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-274.00K	USD	2 Qtrs
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-274.00K	USD	2 Qtrs
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$455.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$455.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-657.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-657.00K	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$291.00K	USD	2 Qtrs
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$291.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$8.50M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$8.50M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$4.84M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$4.84M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.62M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.62M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$243.00K	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$243.00K	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$18.58M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$18.58M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-14.26M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-14.26M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-27.67M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-27.67M	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-199.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-199.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-168.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-168.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-251.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-251.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-647.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-647.00K	USD	2 Qtrs
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$411.00K	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$411.00K	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-14.06M	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-14.06M	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-27.03M	USD	2 Qtrs
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-27.03M	USD	2 Qtrs
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$18.83M	USD	2 Qtrs
Unrealized gains (losses) on fixed maturity securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$18.83M	USD	2 Qtrs
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-4.59M	USD	2 Qtrs
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-4.59M	USD	2 Qtrs
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$39.52M	USD	2 Qtrs
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$39.52M	USD	2 Qtrs
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$4.00M	USD	1 Quarter
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$4.00M	USD	1 Quarter
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$5.52M	USD	1 Quarter
Change in current discount rate for liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$5.52M	USD	1 Quarter
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$1.93M	USD	2 Qtrs
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$1.93M	USD	2 Qtrs
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$2.64M	USD	1 Quarter
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$2.64M	USD	1 Quarter
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$2.26M	USD	2 Qtrs
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$2.26M	USD	2 Qtrs
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$937.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$937.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$995.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$995.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$-383.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$-383.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.31M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.31M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.89M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.89M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.23M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.23M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.39M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.39M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.42M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.42M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.15M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$9.88M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$9.88M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.27M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.27M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$18.73M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$18.73M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-4.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-4.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$22.93M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$22.93M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$17.15M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$17.15M	USD	2 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$8.50M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$8.50M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$4.84M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$4.84M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.62M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.62M	USD	1 Quarter
Investment related (gains) losses on sale of investments and other assets	`RealizedInvestmentGainsLosses`	$-253.00K	USD	1 Quarter
Investment related (gains) losses on sale of investments and other assets	`RealizedInvestmentGainsLosses`	$-253.00K	USD	1 Quarter
Investment related (gains) losses on sale of investments and other assets	`RealizedInvestmentGainsLosses`	$2.41M	USD	1 Quarter
Investment related (gains) losses on sale of investments and other assets	`RealizedInvestmentGainsLosses`	$2.41M	USD	1 Quarter
Investment related (gains) losses on sale of investments and other assets	`RealizedInvestmentGainsLosses`	$710.00K	USD	2 Qtrs
Investment related (gains) losses on sale of investments and other assets	`RealizedInvestmentGainsLosses`	$710.00K	USD	2 Qtrs
Investment related (gains) losses on sale of investments and other assets	`RealizedInvestmentGainsLosses`	$-486.00K	USD	2 Qtrs
Investment related (gains) losses on sale of investments and other assets	`RealizedInvestmentGainsLosses`	$-486.00K	USD	2 Qtrs
Net deferred policy acquisition cost	`NetDeferredPolicyAcquisitionCostExpense`	$-10.56M	USD	2 Qtrs
Net deferred policy acquisition cost	`NetDeferredPolicyAcquisitionCostExpense`	$-10.56M	USD	2 Qtrs
Net deferred policy acquisition cost	`NetDeferredPolicyAcquisitionCostExpense`	$-9.31M	USD	2 Qtrs
Net deferred policy acquisition cost	`NetDeferredPolicyAcquisitionCostExpense`	$-9.31M	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$79.00K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$79.00K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$324.00K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$324.00K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$177.00K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$177.00K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$152.00K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$152.00K	USD	1 Quarter
Depreciation	`Depreciation`	$291.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$291.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$343.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$343.00K	USD	2 Qtrs
Amortization of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.52M	USD	2 Qtrs
Amortization of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.52M	USD	2 Qtrs
Amortization of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.38M	USD	2 Qtrs
Amortization of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.38M	USD	2 Qtrs
Stock-based compensation	`RestrictedStockExpense`	$640.00K	USD	2 Qtrs
Stock-based compensation	`RestrictedStockExpense`	$640.00K	USD	2 Qtrs
Stock-based compensation	`RestrictedStockExpense`	$1.80M	USD	2 Qtrs
Stock-based compensation	`RestrictedStockExpense`	$1.80M	USD	2 Qtrs
Deferred federal income tax expense (benefit)	`DeferredFederalIncomeTaxExpenseBenefit`	$-944.00K	USD	2 Qtrs
Deferred federal income tax expense (benefit)	`DeferredFederalIncomeTaxExpenseBenefit`	$-944.00K	USD	2 Qtrs
Deferred federal income tax expense (benefit)	`DeferredFederalIncomeTaxExpenseBenefit`	$-375.00K	USD	2 Qtrs
Deferred federal income tax expense (benefit)	`DeferredFederalIncomeTaxExpenseBenefit`	$-375.00K	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-23.00K	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-23.00K	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$229.00K	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$229.00K	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$2.45M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$2.45M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$1.23M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$1.23M	USD	2 Qtrs
Due premiums	`IncreaseDecreaseInPremiumsReceivable`	$-986.00K	USD	2 Qtrs
Due premiums	`IncreaseDecreaseInPremiumsReceivable`	$-986.00K	USD	2 Qtrs
Due premiums	`IncreaseDecreaseInPremiumsReceivable`	$-318.00K	USD	2 Qtrs
Due premiums	`IncreaseDecreaseInPremiumsReceivable`	$-318.00K	USD	2 Qtrs
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-6.33M	USD	2 Qtrs
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-6.33M	USD	2 Qtrs
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-36.00K	USD	2 Qtrs
Future policy benefit reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$-36.00K	USD	2 Qtrs
Other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$14.67M	USD	2 Qtrs
Other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$14.67M	USD	2 Qtrs
Other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$12.94M	USD	2 Qtrs
Other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$12.94M	USD	2 Qtrs
Federal income tax receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-995.00K	USD	2 Qtrs
Federal income tax receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-995.00K	USD	2 Qtrs
Federal income tax receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$543.00K	USD	2 Qtrs
Federal income tax receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$543.00K	USD	2 Qtrs
Commissions payable and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$1.15M	USD	2 Qtrs
Commissions payable and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$1.15M	USD	2 Qtrs
Commissions payable and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.42M	USD	2 Qtrs
Commissions payable and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.42M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$601.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$601.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.14M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.14M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.22M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.22M	USD	2 Qtrs
Purchases of fixed maturity securities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$34.38M	USD	2 Qtrs
Purchases of fixed maturity securities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$34.38M	USD	2 Qtrs
Purchases of fixed maturity securities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$35.65M	USD	2 Qtrs
Purchases of fixed maturity securities, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$35.65M	USD	2 Qtrs
Sales of fixed maturity securities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.15M	USD	1 Quarter
Sales of fixed maturity securities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.15M	USD	1 Quarter
Sales of fixed maturity securities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.66M	USD	2 Qtrs
Sales of fixed maturity securities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.66M	USD	2 Qtrs
Sales of fixed maturity securities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$14.57M	USD	2 Qtrs
Sales of fixed maturity securities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$14.57M	USD	2 Qtrs
Sales of fixed maturity securities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$14.50M	USD	1 Quarter
Sales of fixed maturity securities, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$14.50M	USD	1 Quarter
Maturities and calls of fixed maturity securities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$27.20M	USD	2 Qtrs
Maturities and calls of fixed maturity securities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$27.20M	USD	2 Qtrs
Maturities and calls of fixed maturity securities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$14.72M	USD	2 Qtrs
Maturities and calls of fixed maturity securities, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$14.72M	USD	2 Qtrs
Principal payments on mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$4.00K	USD	2 Qtrs
Principal payments on mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$4.00K	USD	2 Qtrs
Principal payments on mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$5.00K	USD	2 Qtrs
Principal payments on mortgage loans	`ProceedsFromCollectionOfLoansReceivable`	$5.00K	USD	2 Qtrs
Change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-1.90M	USD	2 Qtrs
Change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-1.90M	USD	2 Qtrs
Change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-1.57M	USD	2 Qtrs
Change in policy loans	`PaymentsForProceedsFromPolicyLoans`	$-1.57M	USD	2 Qtrs
Sales of other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$130.00K	USD	2 Qtrs
Sales of other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$130.00K	USD	2 Qtrs
Sales of other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$2.03M	USD	2 Qtrs
Sales of other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$2.03M	USD	2 Qtrs
Purchases of other long-term investments	`PaymentsToAcquireOtherInvestments`	$4.87M	USD	2 Qtrs
Purchases of other long-term investments	`PaymentsToAcquireOtherInvestments`	$4.87M	USD	2 Qtrs
Purchases of other long-term investments	`PaymentsToAcquireOtherInvestments`	$8.25M	USD	2 Qtrs
Purchases of other long-term investments	`PaymentsToAcquireOtherInvestments`	$8.25M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$283.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$283.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$189.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$189.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.63M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.63M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.20M	USD	2 Qtrs
Annuity deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$4.43M	USD	2 Qtrs
Annuity deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$4.43M	USD	2 Qtrs
Annuity deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.22M	USD	2 Qtrs
Annuity deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.22M	USD	2 Qtrs
Annuity withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$5.02M	USD	2 Qtrs
Annuity withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$5.02M	USD	2 Qtrs
Annuity withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$8.35M	USD	2 Qtrs
Annuity withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$8.35M	USD	2 Qtrs
Other share repurchases	`ProceedsFromPaymentsForOtherFinancingActivities`	$-33.00K	USD	2 Qtrs
Other share repurchases	`ProceedsFromPaymentsForOtherFinancingActivities`	$-33.00K	USD	2 Qtrs
Other share repurchases	`ProceedsFromPaymentsForOtherFinancingActivities`	$-272.00K	USD	2 Qtrs
Other share repurchases	`ProceedsFromPaymentsForOtherFinancingActivities`	$-272.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.18M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.18M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.83M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.83M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-653.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-653.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.60M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.60M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.67M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.67M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.34M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.34M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.67M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.67M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.27M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.00M	USD	Point-in-time

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$218.14M	USD	Point-in-time
Balance	`StockholdersEquity`	$218.14M	USD	Point-in-time
Balance	`StockholdersEquity`	$172.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$172.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$210.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$210.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.47M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.47M	USD	Point-in-time
Balance	`StockholdersEquity`	$195.18M	USD	Point-in-time
Balance	`StockholdersEquity`	$195.18M	USD	Point-in-time
Balance	`StockholdersEquity`	$229.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$229.03M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$8.50M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$8.50M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$4.84M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$4.84M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.62M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.62M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.31M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.31M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.89M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.89M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.23M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.23M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.39M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.39M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.42M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.42M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.15M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$9.88M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$9.88M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.27M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.27M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$18.73M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$18.73M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-4.20M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-4.20M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$22.93M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$22.93M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$17.15M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$17.15M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.01M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.01M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$481.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$481.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$127.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$127.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$516.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueStockOptionsExercised`	$516.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$218.14M	USD	Point-in-time
Balance	`StockholdersEquity`	$218.14M	USD	Point-in-time
Balance	`StockholdersEquity`	$172.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$172.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$210.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$210.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.47M	USD	Point-in-time
Balance	`StockholdersEquity`	$191.47M	USD	Point-in-time
Balance	`StockholdersEquity`	$195.18M	USD	Point-in-time
Balance	`StockholdersEquity`	$195.18M	USD	Point-in-time
Balance	`StockholdersEquity`	$229.03M	USD	Point-in-time
Balance	`StockholdersEquity`	$229.03M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.