Allowance for Credit Losses

Trade Receivables

Investments, Fixed Maturities

Investments, other

Total

(Unaudited)

(in thousands)

Balance as of March 31, 2024

$

6,236

$

1,052

$

817

$

8,105

Provision for (reversal of) credit losses

10,534

2,052

(369

)

12,217

Write-offs against allowance

(11,688

)

—

—

(11,688

)

Recoveries

—

—

—

—

Balance as of March 31, 2025

$

5,082

$

3,104

$

448

$

8,634

Provision for (reversal of) credit losses

3,555

(661

)

—

2,894

Write-offs against allowance

(3,105

)

—

—

(3,105

)

Recoveries

—

—

—

—

Balance as of June 30, 2025

$

5,532

$

2,443

$

448

$

8,423