XML 109 R35.htm IDEA: XBRL DOCUMENT v3.25.1

Reinsurance (Tables)

3 Months Ended

Mar. 31, 2025

Insurance [Abstract]

Summary of Effects of Reinsurance

The following tables reflect amounts affecting the condensed consolidated statements of operations and comprehensive loss for reinsurance as of and for the three months ended March 31, 2025, and 2024 (in millions).

			For the Three Months Ended March 31,
			2025																		2024
			Written premiums						Earned premiums						Loss and LAE incurred						Written premiums						Earned premiums						Loss and LAE incurred
Direct			$	209.9					$	221.2					$	211.0					$	188.6					$	202.5					$	117.3
Assumed			1.0						1.6						0.8						6.1						4.2						3.8
Gross			210.9						222.8						211.8						194.7						206.7						121.1
Ceded			(110.6)						(135.5)						(119.4)						(85.9)						(146.2)						(68.5)
Net			$	100.3					$	87.3					$	92.4					$	108.8					$	60.5					$	52.6

X

- Definition

Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 605
-Topic 944
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479032/944-605-50-1

+ Details

Name:	us-gaap_EffectsOfReinsuranceTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_InsuranceAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration