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Revenue from Contract with Customer (Tables) | 12 Months Ended
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Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table presents ID commission income recognized disaggregated by policy type for the years ended December 31, 2025, 2024 and 2023:
Year ended December 31, | 2025 |  | 2024 |  | 2023
Accident & Health | $ | 29,640 |  |  | $ | 30,123 |  |  | $ | 32,836 |
Property | 22,565 |  |  | 5,116 |  |  | — |
Specialty Auto | 17,370 |  |  | 17,851 |  |  | 11,929 |
Reinsurance | 15,713 |  |  | 1,641 |  |  | 147 |
Other Professional | 13,294 |  |  | 10,076 |  |  | 3,097 |
Niche Specialty Risks | 13,263 |  |  | 5,268 |  |  | — |
Surety | 10,307 |  |  | 2,948 |  |  | — |
Professional D&O | 6,995 |  |  | 1,422 |  |  | — |
Misc. Specialty | 5,406 |  |  | 1,696 |  |  | 363 |
Marine & Energy | 4,577 |  |  | 2,829 |  |  | 2,909 |
Environmental | 4,251 |  |  | 13,053 |  |  | — |
Total | $ | 143,381 |  |  | $ | 92,023 |  |  | $ | 51,281 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | The balances of receivables, contract assets and contract liabilities with customers were as follows:
December 31, | 2025 |  | 2024
Receivables | $ | 86,609 |  |  | $ | 55,377 |
Contract assets | 31,757 |  |  | 15,967 |
Contract liabilities | 2,954 |  |  | 2,705 |

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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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