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v3.25.2

Insurance Contracts - Summary of Loss Reserve Roll-Forward, Net of Subrogation Recoverable and Reinsurance (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |  |  |  |  |  |
Beginning balance of net loss and loss expense reserves |  |  | $ 78,981 | $ 40,788 |  |
Current Year Claims and Claims Adjustment Expense | $ 21,144 | $ 39,375 |  |  |  |
Prior Year Claims and Claims Adjustment Expense | 330 | 3,003 |  |  |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | 21,474 | 42,378 |  |  |  |
Claim and loss expense payments, net of subrogation and reinsurance | (2,745) | (2,460) |  |  |  |
Claim and loss expense (payments) recoveries, net of subrogation and reinsurance | (19,155) | (10,169) |  |  |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid | 21,900 | 12,629 |  |  |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Net | 78,555 | 70,537 | 78,555 | 70,537 | $ 78,981 | $ 40,788
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments | 305,414 | 215,490 | 305,414 | 215,490 | 270,081 | 156,301
Policyholder Benefits and Claims Incurred, Ceded |  |  | 89,957 | 96,732 |  |
Ceded Loss And Loss Expenses Paid Not Yet Recovered |  | 35,146 |  | 35,146 |  |
Liability for Claim and Claim Adjustment Expenses Net of Subrogation recoverables | 383,969 | $ 286,027 | 383,969 | $ 286,027 | 349,062 | $ 197,089
Liability for Claims and Claims Adjustment Expense | 383,969 |  | 383,969 |  | $ 349,062 |
Segment Reporting, Reconciling Item, Corporate Nonsegment | Other Insurance Contracts |  |  |  |  |  |
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |  |  |  |  |  |
Liability for Claims and Claims Adjustment Expense | $ 27,629 |  | $ 27,629 |  |  |

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