XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Losses and LAE - Reserve for Losses and LAE by Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Liability for Claims and Claims Adjustment Expense [Line Items]    
Total reserve for losses and LAE $ 387,650 $ 354,431
Primary case    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Total reserve for losses and LAE 366,893 336,553
Primary IBNR and LAE    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Total reserve for losses and LAE 15,081 13,399
Pool and other    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Total reserve for losses and LAE $ 5,676 $ 4,479