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v3.25.2

Revenue Recognition and Deferred Revenue (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Contract with Customer, Liability, Revenue Recognized |  | $ 479 | $ 473 |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 30,322 | 13,221 | 67,093 | $ 30,950 |
Contract with Customer, Asset, after Allowance for Credit Loss | 22,813 |  | 22,813 |  | $ 15,967
Contract with Customer, Liability | 1,979 |  | 1,979 |  | $ 2,705
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |  |
Contract with Customer, Performance Obligation Satisfied in Previous Period |  |  | 2,557 | 4,724 |
Marine and Energy |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,622 | 665 | 3,470 | 1,798 |
Accident & Health |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 5,118 | 7,150 | 13,269 | 17,505 |
Other Property |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 8,129 | 0 | 13,306 | 0 |
Reinsurer, Other |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,821 | 130 | 7,936 | 243 |
Directors and Officers Liability Insurance |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,403 | 0 | 2,929 | 0 |
Miscellaneous Specialty |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (817) | 89 | 1,204 | 167 |
Specialty Automobile |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 2,618 | 3,164 | 7,735 | 6,971 |
Niche Specialty Risks |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,533 | 0 | 7,561 | 0 |
Other Professional |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,657 | 2,023 | 6,885 | 4,266 |
Environmental |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 1,238 | $ 0 | $ 2,798 | $ 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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