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Revenue from Contract with Customer (Tables)

12 Months Ended

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

X

- 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

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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

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