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Revenue Recognition and Deferred Revenue (Tables) | 3 Months Ended
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Mar. 31, 2026
Revenue Recognition and Deferred Revenue [Abstract] |
Disaggregation of Revenue |
Three Months Ended March 31, | 2026 |  | 2025 |  |  |  |
Accident & Health | $ | 32,067 |  |  | $ | 8,151 |  |  |  |  |
Specialty Auto | 5,930 |  |  | 5,172 |  |  |  |  |
Other Professional | 3,528 |  |  | 3,223 |  |  |  |  |
Marine & Energy | 1,645 |  |  | 1,848 |  |  |  |  |
Niche Specialty Risks | 3,693 |  |  | 4,027 |  |  |  |  |
Property | 6,781 |  |  | 5,184 |  |  |  |  |
Reinsurance | 1,576 |  |  | 1,734 |  |  |  |  |
Environmental | 2,093 |  |  | 3,942 |  |  |  |  |
Professional D&O | 1,779 |  |  | 1,527 |  |  |  |  |
Surety | 4,569 |  |  | 2,136 |  |  |  |  |
Misc. Specialty | 4,518 |  |  | (173) |  |  |  |  |
Total | $ | 68,179 |  |  | $ | 36,771 |  |  |  |  |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | The balances of receivables, contract assets and contract liabilities with customers as of March 31, 2026 and December 31, 2025, were as follows:
| March 31, 2026 |  | December 31, 2025
Receivables | $ | 106,198 |  |  | $ | 86,609 |
Contract assets | 41,657 |  |  | 31,757 |
Contract liabilities | 5,230 |  |  | 2,954 |
Contract assets and Contract liabilities are reported in Other assets and Other liabilities, respectively, on the Consolidated Balance Sheets.

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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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