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Revenue Recognition and Deferred Revenue (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue Recognition and Deferred Revenue [Abstract] |
Disaggregation of Revenue |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Accident & Health | $ | 6,753 |  |  | $ | 6,755 |  |  | $ | 20,226 |  |  | $ | 24,260 |
Specialty Auto | 6,485 |  |  | 7,180 |  |  | 14,245 |  |  | 14,151 |
Other Professional | 3,086 |  |  | 2,437 |  |  | 10,064 |  |  | 6,703 |
Marine & Energy | 904 |  |  | 500 |  |  | 4,246 |  |  | 2,298 |
Niche Specialty Risks | 3,300 |  |  | 2,414 |  |  | 10,273 |  |  | 2,414 |
Property | 3,666 |  |  | 1,578 |  |  | 17,558 |  |  | 1,578 |
Reinsurance | 3,868 |  |  | 1,074 |  |  | 11,803 |  |  | 1,317 |
Environmental | 620 |  |  | 667 |  |  | 3,417 |  |  | 667 |
Professional D&O | 1,840 |  |  | 303 |  |  | 4,841 |  |  | 303 |
Surety | 5,327 |  |  | 31 |  |  | 6,599 |  |  | 31 |
Misc. Specialty | 210 |  |  | 125 |  |  | (120) |  |  | 292 |
Total | $ | 36,059 |  |  | $ | 23,064 |  |  | $ | 103,152 |  |  | $ | 54,014 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | The balances of contract assets and contract liabilities with customers were as follows:
| September 30, 2025 |  | December 31, 2024
Contract assets | $ | 31,111 |  |  | $ | 15,967 |
Contract liabilities | 3,167 |  |  | 2,705 |
Contract assets and Contract liabilities is reported in Other Assets and Other Liabilities on the Balance Sheet

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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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