Consolidated Statements of Changes in Temporary Equity and Stockholders' Equity - USD ($) $ in Thousands	Total	Class A Common Stock	Class V Common Stock	Total Stockholders' Equity	Series A Convertible Preferred Stock Series A Convertible Preferred Stock	Common stocks Class A Common Stock	Common stocks Class V Common Stock	Additional Paid in Capital	Accumulated Earnings (Deficit)	Accumulated Other Comprehensive Income (Loss)	Non-controlling Interest
Temporary equity, beginning balance (in shares) at Dec. 31, 2022					0
Temporary equity, beginning balance at Dec. 31, 2022					$ 0
Temporary Equity
Accretion of Series A Convertible Preferred Stock					$ 3,677
Issuance of Series A Convertible Preferred Stock, net of issuance costs (in shares)					8,484,000
Issuance of Series A Convertible Preferred Stock, net of issuance costs	$ 0				$ 79,159
Temporary equity, ending balance (in shares) at Dec. 31, 2023					8,484,000
Temporary equity, ending balance at Dec. 31, 2023	82,836				$ 82,836
Beginning balance (in shares) at Dec. 31, 2022						83,203,000	251,034,000
Beginning balance at Dec. 31, 2022	367,369			$ 59,252		$ 8	$ 25	$ 549,034	$ (489,602)	$ (213)	$ 308,117
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	28,179			20,231					20,231		7,948
Accretion of Series A Convertible Preferred Stock	(3,677)			(3,677)				(3,677)
Other comprehensive income (loss)	504			125						125	379
Issuance of shares under employee plans, net of shares withheld for employee taxes (in shares)						1,126,000
Issuance of shares under employee plans, net of shares withheld for employee taxes	1,526			1,526				1,526
Share-based compensation	18,017			18,017				18,017
Exchange of THG units for Class A Common Stock (in shares)						260,000
Exchange of THG units for Class A Common Stock	0			2,311				2,311			(2,311)
Non-controlling interest capital issued	779										779
Termination of MHH Joint Venture (see Note 11)	(2,188)			(662)				(1,038)	376		(1,526)
Reallocation between controlling and non-controlling interest	0			(4,419)				(4,419)			4,419
Ending balance (in shares) at Dec. 31, 2023						84,589,000	251,034,000
Ending balance at Dec. 31, 2023	$ 410,509			92,704		$ 8	$ 25	561,754	(468,995)	(88)	317,805
Temporary Equity
Accretion of Series A Convertible Preferred Stock					(7,427)
Dividends related to Series A Convertible Preferred Stock					$ (5,600)
Temporary equity, ending balance (in shares) at Dec. 31, 2024	8,483,561				8,484,000
Temporary equity, ending balance at Dec. 31, 2024	$ 84,663				$ 84,663
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	78,303			17,017					17,017		61,286
Accretion of Series A Convertible Preferred Stock	(7,427)			(7,427)				(7,427)
Other comprehensive income (loss)	(5,584)			(1,426)						(1,426)	(4,158)
Issuance of shares under employee plans, net of shares withheld for employee taxes (in shares)						1,247,000
Issuance of shares under employee plans, net of shares withheld for employee taxes	(5,539)			(5,539)				(5,539)
Share-based compensation	17,357			17,357				17,357
Warrant exchange (in Shares)						3,876,000
Loss on Warrant Exchange (Refer to Note 6)	42,570			42,570		$ 1		42,569
Exchange of THG units for Class A Common Stock (in shares)						320,000
Exchange of THG units for Class A Common Stock	0			3,227				3,227			(3,227)
Distributions paid to non-controlling interest unit holders	(6,683)										(6,683)
Reallocation between controlling and non-controlling interest	0			(8,161)				(8,161)			8,161
Ending balance (in shares) at Dec. 31, 2024		90,032,391	251,033,906			90,032,000	251,034,000
Ending balance at Dec. 31, 2024	523,506			150,322		$ 9	$ 25	603,780	(451,978)	(1,514)	373,184
Temporary Equity
Accretion of Series A Convertible Preferred Stock					(7,555)
Dividends related to Series A Convertible Preferred Stock	$ 0				$ (5,600)
Temporary equity, ending balance (in shares) at Dec. 31, 2025	8,483,561				8,484,000
Temporary equity, ending balance at Dec. 31, 2025	$ 86,618				$ 86,618
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	149,225	$ 149,225		49,018					49,018		100,207
Accretion of Series A Convertible Preferred Stock	(7,555)			(7,555)				(7,555)
Other comprehensive income (loss)	10,048			2,743						2,743	7,305
Issuance of shares under employee plans, net of shares withheld for employee taxes (in shares)						917,000
Issuance of shares under employee plans, net of shares withheld for employee taxes	(3,302)			(3,302)				(3,302)
Share-based compensation	18,908			18,908				18,908
Exchange of THG units for Class A Common Stock (in shares)						9,758,000	(9,482,000)
Exchange of THG units for Class A Common Stock	0			16,996		$ 1	$ (1)	16,996			(16,996)
Deferred tax assets recorded upon exchange of THG units for shares of Class A Common Stock	5,472			5,472				5,472
Tax receivable agreement liabilities recorded upon exchange of THG units for shares of Class A Common Stock	(5,638)			(5,638)				(5,638)
Distributions paid to non-controlling interest unit holders	(30,256)										(30,256)
Reallocation between controlling and non-controlling interest	0			(5,648)				(5,648)			5,648
Ending balance (in shares) at Dec. 31, 2025		100,706,893	241,552,156			100,707,000	241,552,000
Ending balance at Dec. 31, 2025	$ 660,408			$ 221,316		$ 10	$ 24	$ 623,013	$ (402,960)	$ 1,229	$ 439,092

Hagerty, Inc. 10-K