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v3.25.2

Allowance For Expected Credit Losses (Details) - USD ($) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Allowance For Expected Credit Losses |  |  |  |
Premium Receivable Credit Loss Allowance | $ 0 | $ 49 | $ 26 | $ 49
Reinsurance Recoverable Credit Loss Allowance | 44 | 51 | 75 | 97
Total Credit Loss Allowances | 44 | 100 | $ 101 | $ 146
Premium Receivable, Credit Loss Expense (Reversal) | (23) | 0 |  |
Reinsurance Recoverable, Credit Loss Expense (Reversal) | (31) | (46) |  |
Total Credit Loss Allowance Expenses (Reversal) | (54) | (46) |  |
Premium Receivable, Allowance for Credit Loss, Writeoff | (3) | 0 |  |
Reinsurance recoverable, allowance for credit loss, writeoff | (0) | 0 |  |
Total Credit Loss Allowance Writeoffs | $ (3) | $ 0 |  |

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- Definition Amount of expense (reversal of expense) for expected 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 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -SubTopic 40 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 + Details
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- Definition The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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