v3.25.3

Income Taxes (Current) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Income Taxes (Current) (Details) - USD ($) $ in Millions	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Tax Disclosure [Abstract]
Effective Income Tax Rate	46.00%	8.10%	24.50%	(0.20%)
Deferred Tax Assets, Valuation Allowance	$ 4.2	$ 3.8	$ 4.2	$ 3.8
Government of Puerto Rico
Effective Income Tax Rate Reconciliation [Line Items]
Tax Decree, Allowed Discounted Income Tax Rate, Percent			0.00%
Tax Decree, Stated Minimum Taxable Earnings Allowed at Discount Rate			$ 1.2
Tax Decree, Allowed Discounted Income Tax Rate Above Stated Minimum Taxable Earnings Limit, Percent			4.00%
Tax Decree, Stated Minimum Period of Exemption Granted			15 years

Allowed discounted income tax rate on taxable earnings greater than stated minimum taxable earnings limit as permitted through tax decree, percent

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Allowed discounted income tax rate on taxable earnings up to stated minimum taxable earnings limit as permitted through tax decree, percent

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- Definition

Tax Decree, Stated Minimum Period of Exemption Granted

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The stated minimum amount of taxable earnings allowed to be taxed at a certain discount rate as per approved tax exemption decree.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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CITIZENS, INC. 10-Q