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Other Income and Expenses (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Income and Expenses [Abstract] |
Schedule of Other Operating Cost and Expense, by Component | We present our expenses in four major captions, loss and loss adjustment expenses, policy acquisition costs, general and administrative expenses and interest expense. We have presented the disaggregation of our general and administrative expenses below for the years ended December 31, 2024, 2023, and 2022 to enhance disclosure regarding our recast general and administrative expenses.
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
General and Administrative Expenses |  |  |  |  |
Employee compensation | $ | 15,139 |  |  | $ | 13,617 |  |  | $ | 13,578 |
Depreciation and amortization | 5,185 |  |  | 1,832 |  |  | 4,962 |
Intangible asset amortization | 2,640 |  |  | 3,247 |  |  | 3,247 |
Operating lease expense | 220 |  |  | 723 |  |  | 888 |
Loss on disposal of indefinite life intangible assets | — |  |  | 200 |  |  | 2,358 |
Provision for expected credit losses | (44) |  |  | (219) |  |  | 291 |
Other general and administrative(1) | 21,616 |  |  | 18,159 |  |  | 18,422 |
Total general and administrative expenses | $ | 44,756 |  |  | $ | 37,559 |  |  | $ | 43,746 |
(1) For the years ended December 31, 2024, 2023, and 2022, other general and administrative expenses are comprised primarily of software licensing and external professional services such as legal, actuarial, tax, and auditing fees.

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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