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v3.26.1

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2026
Segment Reporting [Abstract] |
Disaggregation of Significant Segment Expenses | The table below presents a disaggregation of significant segment expenses as monitored by our CODM:
Significant Segment Expenses |  |  |  |
Table | 14.1 |  |  |  |  |  |  |  |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) |  | 2026 |  | 2025 |  | 2026 |  | 2025
Other underwriting and operating expenses net: |  |  |  |  |  |  |  |
Employee costs |  | $ | 34,776 |  |  | $ | 36,351 |  |  | $ | 71,208 |  |  | $ | 73,311 |
Outside services (1) |  | 8,004 |  |  | 8,713 |  |  | 14,424 |  |  | 16,524 |
Premium taxes (2) |  | 5,423 |  |  | 5,237 |  |  | 10,926 |  |  | 10,647 |
Depreciation expense |  | 715 |  |  | 941 |  |  | 1,406 |  |  | 1,884 |
All other underwriting and operating (3) |  | (4,640) |  |  | (888) |  |  | (6,802) |  |  | (606) |
Total other underwriting and operating expenses net |  | $ | 44,278 |  |  | $ | 50,354 |  |  | $ | 91,162 |  |  | $ | 101,760 |
(1)Outside services expense generally includes expenses related to outsourced IT services and consulting services. (2)Premium taxes are taxes paid to states and municipalities based upon the amount of premiums written. (3)All other underwriting and operating expenses include ceding commissions (a reduction to our underwriting expenses, see Note 7 - "Reinsurance"), computer hardware and software expenses, legal, audit, insurance, and general and administrative expenses.

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