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v3.25.1

Revenue Recognition and Deferred Revenue (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2024 USD ($)
Contract with Customer, Liability, Revenue Recognized | $ 182 | $ 479 |
Revenue from Contract with Customer, Excluding Assessed Tax | 36,771 | 17,729 |
Contract with Customer, Asset, after Allowance for Credit Loss | 20,685 |  | $ 15,967
Contract with Customer, Liability | 3,491 |  | $ 2,705
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Contract with Customer, Performance Obligation Satisfied in Previous Period | 1,981 | 3,364 |
Marine and Energy |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,848 | 1,133 |
Accident & Health |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 8,151 | 10,354 |
Other Property |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 5,184 | 0 |
Reinsurer, Other |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 4,116 | 113 |
Directors and Officers Liability Insurance |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,527 | 0 |
Miscellaneous Specialty |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,963 | 79 |
Specialty Automobile |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 5,172 | 3,807 |
Niche Specialty Risks |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 4,027 | 0 |
Other Professional |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,223 | 2,243 |
Environmental |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 1,560 | $ 0 |
Minimum [Member] |  |  |
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months | 17 |  |
Maximum [Member] |  |  |
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months | 20 |  |

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