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v3.26.1

Insurance Contracts - Summary of Loss Reserve Roll-Forward, Net of Subrogation Recoverable and Reinsurance (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |  |  |  |
Beginning balance of net loss and loss expense reserves | $ 84,268 | $ 78,981 |  |
Current Year Claims and Claims Adjustment Expense | 10,689 | 10,325 |  |
Prior Year Claims and Claims Adjustment Expense | 8,990 | 171 |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | 19,679 | 10,496 |  |
Claim and loss expense payments, net of subrogation and reinsurance | (534) | (1,120) |  |
Claim and loss expense (payments) recoveries, net of subrogation and reinsurance | (7,504) | (10,172) |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid | 8,038 | 11,292 |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Net | 95,909 | 78,185 | $ 84,268 | $ 78,981
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments | 391,352 | 294,920 | 375,722 | 270,081
Policyholder Benefits and Claims Incurred, Ceded | 45,601 | 45,778 |  |
Ceded Loss And Loss Expenses Paid Not Yet Recovered |  | 56,190 |  |
Liability for Claim and Claim Adjustment Expenses Net of Subrogation recoverables | 487,261 | $ 373,105 | 459,990 | $ 349,062
Liability for Claims and Claims Adjustment Expense | 487,261 |  | $ 459,990 |
Insurance Claims |  |  |  |
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |  |  |  |
Prior Year Claims and Claims Adjustment Expense | 2,125 |  |  |
Loss Adjustment Expenses (Legal Expenses) |  |  |  |
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |  |  |  |
Prior Year Claims and Claims Adjustment Expense | 5,787 |  |  |
Segment Reporting, Reconciling Item, Corporate Nonsegment | Other Insurance Contracts |  |  |  |
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |  |  |  |
Liability for Claims and Claims Adjustment Expense | $ 21,273 |  |  |

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