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Revenue from Contract with Customer (Tables) | 12 Months Ended
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Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table presents Insurance Distribution commission income recognized disaggregated by policy type for the years ended December 31, 2024, 2023 and 2022:
Year ended December 31, | 2024 |  | 2023 |  | 2022
Accident & Health | $ | 30,123 |  |  | $ | 32,836 |  |  | $ | 28,399 |
Specialty Auto | 17,851 |  |  | 11,929 |  |  | 1,871 |
Other Professional | 10,076 |  |  | 3,097 |  |  | — |
Marine & Energy | 2,829 |  |  | 2,909 |  |  | 158 |
Niche Specialty Risks | 5,268 |  |  | — |  |  | — |
Property | 5,116 |  |  | — |  |  | — |
Reinsurance | 1,641 |  |  | 147 |  |  | — |
Professional D&O | 1,422 |  |  | — |  |  | — |
Misc. Specialty | 17,697 |  |  | 363 |  |  | 267 |
Total | $ | 92,023 |  |  | $ | 51,281 |  |  | $ | 30,695 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | The balances of receivables, contract assets and contract liabilities with customers were as follows:
December 31, | 2024 |  | 2023
Receivables | $ | 55,377 |  |  | $ | 9,419 |
Contract assets | 15,967 |  |  | 7,261 |
Contract liabilities | 473 |  |  | 527 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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