XML 128 R104.htm IDEA: XBRL DOCUMENT v3.24.0.1
COMMITMENTS AND CONTINGENCIES - Reinsurance and Premiums (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
broker
Dec. 31, 2022
USD ($)
broker
Dec. 31, 2021
USD ($)
broker
Concentration Risk [Line Items]      
Allowance for estimated uncollectible premium balances receivable $ 11,997 $ 9,521  
Premiums receivable, bad debt expense charges $ 2,000 $ 0 $ 0
Reinsurance Recoverable On Unpaid And Paid Losses | Reinsurer Concentration | AM Best, A- Rating      
Concentration Risk [Line Items]      
Concentration risk, percentage of total 83.10% 81.80%  
Reinsurance Recoverable On Unpaid And Paid Losses | Reinsurer Concentration | Reinsurer 1      
Concentration Risk [Line Items]      
Concentration risk, percentage of total 14.00% 13.00%  
Reinsurance Recoverable On Unpaid And Paid Losses | Reinsurer Concentration | Reinsurer 2      
Concentration Risk [Line Items]      
Concentration risk, percentage of total 9.00% 9.00%  
Reinsurance Recoverable On Unpaid And Paid Losses | Reinsurer Concentration | Reinsurer 3      
Concentration Risk [Line Items]      
Concentration risk, percentage of total 4.00% 6.00%  
Gross Premiums Written | Customer Concentration      
Concentration Risk [Line Items]      
Concentration risk, number of brokers exceeding threshold | broker 3 3 3
Gross Premiums Written | Customer Concentration | Three Brokers      
Concentration Risk [Line Items]      
Concentration risk, percentage of total 38.00% 43.00% 45.00%
Gross Premiums Written | Customer Concentration | Marsh & McLennan Companies Inc.      
Concentration Risk [Line Items]      
Concentration risk, percentage of total 14.00% 17.00% 18.00%
Gross Premiums Written | Customer Concentration | Aon plc      
Concentration Risk [Line Items]      
Concentration risk, percentage of total 15.00% 17.00% 17.00%
Gross Premiums Written | Customer Concentration | Arthur J. Gallagher & Co.      
Concentration Risk [Line Items]      
Concentration risk, percentage of total 9.00% 9.00%  
Gross Premiums Written | Customer Concentration | Willis Towers Watson PLC      
Concentration Risk [Line Items]      
Concentration risk, percentage of total     10.00%