XML 94 R68.htm IDEA: XBRL DOCUMENT v3.25.4
REINSURANCE - Rollforward of Credit Loss Allowance for Reinsurance Receivable (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2025 $ 103
Current-period provision for credit losses 18
Ending balance, December 31, 2025 $ 121