XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue by Performance Obligation | The following table disaggregates revenue by our two performance obligations for the years ended December 31:
(in thousands) |  | 2024 |  | 2023 |  | 2022
Management fee revenue - policy issuance and renewal services |  | $ | 2,894,074 |  |  | $ | 2,442,073 |  |  | $ | 2,087,846 |
Management fee revenue - administrative services |  | 68,355 |  |  | 63,669 |  |  | 58,323 |
Administrative services reimbursement revenue |  | 806,336 |  |  | 737,139 |  |  | 668,268 |
Total revenue from administrative services |  | $ | 874,691 |  |  | $ | 800,808 |  |  | $ | 726,591 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration