XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Premiums Receivable | 12 Months Ended
--- | ---
Dec. 31, 2024
Insurance [Abstract] |
Premiums Receivable | 3. Premiums Receivable Premiums receivable consist primarily of premium-related balances due from policyholders. The balance is shown net of the allowance for credit losses. The components of premiums receivable are shown below:
|  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Premiums receivable |  | $ | 146,897 |  |  | $ | 137,535 |
Allowance for credit losses |  |  | (4,238 | ) |  |  | (4,674 | )
Premiums receivable, net |  | $ | 142,659 |  |  | $ | 132,861 |
The following summarizes the activity in the allowance for credit losses on premiums receivable:
|  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Balance, beginning of year |  | $ | 4,674 |  |  | $ | 4,852 |
Provision for credit loss expense |  |  | 656 |  |  |  | 648 |
Write-offs |  |  | (1,092 | ) |  |  | (826 | )
Balance, end of year |  | $ | 4,238 |  |  | $ | 4,674 |
Included in premiums receivable at December 31, 2024, 2023 and 2022 is the Company’s estimate for EBUB premium of $13.8 million, $9.9 million and $8.6 million, respectively.

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

X
- Definition The entire disclosure for premium amounts receivable by an insurance entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/944-310/tableOfContent + Details
Name: | us-gaap_PremiumsReceivableNote
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration