XML 76 R46.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Allowance for Credit Losses on Premiums Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Premiums Receivable Disclosure [Abstract] |
Schedule of Allowance for Credit Losses on Premiums Receivable | The following table provides a roll forward of the ACL on our premiums receivable balance for 2024 and 2023:
($ in thousands) |  |  |  | December 31, 2024 |  | December 31, 2023
Balance at beginning of year |  |  |  | $ | 18,900 |  |  | 16,100 |
Current period change for expected credit losses |  |  |  | 6,934 |  |  | 6,124 |
Write-offs charged against the allowance for credit losses |  |  |  | (7,146) |  |  | (5,080) |
Recoveries |  |  |  | 1,712 |  |  | 1,756 |
ACL, end of year |  |  |  | $ | 20,400 |  |  | 18,900 |

X
- Definition Tabular disclosure of allowance for credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_PremiumReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PremiumsReceivableDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration