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v3.25.3

Revenue Recognition and Deferred Revenue (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Contract with Customer, Liability, Revenue Recognized |  | $ 479 | $ 606 |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 36,059 | 23,064 | 103,152 | $ 54,014 |
Contract with Customer, Asset, after Allowance for Credit Loss | 31,111 |  | 31,111 |  | $ 15,967
Contract with Customer, Liability | 3,167 |  | 3,167 |  | $ 2,705
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |  |
Contract with Customer, Performance Obligation Satisfied in Previous Period |  |  | 314 | 413 |
Marine and Energy |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 904 | 500 | 4,246 | 2,298 |
Accident & Health |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 6,753 | 6,755 | 20,226 | 24,260 |
Other Property |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,666 | 1,578 | 17,558 | 1,578 |
Reinsurer, Other |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,868 | 1,074 | 11,803 | 1,317 |
Directors and Officers Liability Insurance |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,840 | 303 | 4,841 | 303 |
Miscellaneous Specialty |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 210 | 125 | (120) | 292 |
Specialty Automobile |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 6,485 | 7,180 | 14,245 | 14,151 |
Niche Specialty Risks |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,300 | 2,414 | 10,273 | 2,414 |
Other Professional |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 3,086 | 2,437 | 10,064 | 6,703 |
Environmental |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 620 | 667 | 3,417 | 667 |
6351 Surety Insurance |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 5,327 | $ 31 | $ 6,599 | $ 31 |
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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