XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.2
REINSURANCE - Schedule of Provision for Current Expected Credit Losses of Premiums Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Premium Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 3,955 $ 4,964 $ 4,631 $ 3,514
Provision for (release of) allowance (683) (418) (1,359) 1,032
Ending balance $ 3,272 $ 4,546 $ 3,272 $ 4,546