XML 92 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Deferred Policy Acquisition Costs, Net of Ceding Commissions - Schedule of Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
DPAC, excluding
unearned ceding
commission    
DPAC, beginning of year $ 38,803 $ 43,080
Producer commissions 91,871 70,953
Premium taxes 13,828 6,977
Other acquisition costs 10,024 7,996
Total policy acquisition costs 115,723 85,926
Amortization (95,716) (90,203)
DPAC, end of year 58,810 38,803
Unearned ceding
commission    
DPAC, beginning of year (70,734) (48,217)
Ceding commissions (165,695) (128,420)
Total policy acquisition costs (165,695) (128,420)
Amortization 164,717 105,903
DPAC, end of year (71,712) (70,734)
Total    
DPAC, beginning of year (31,931) (5,137)
Producer commissions 91,871 70,953
Premium taxes 13,828 6,977
Other acquisition costs 10,024 7,996
Ceding commissions (165,695) (128,420)
Total policy acquisition costs (49,972) (42,494)
Amortization 69,001 15,700
DPAC, end of year (12,902) (31,931)
Policy Acquisition Costs    
Deferred Policy Acquisition Cost [Line Items]    
Ceding commission income 72,105 57,975
General and Administrative Expense    
Deferred Policy Acquisition Cost [Line Items]    
Ceding commission income $ 92,611 $ 56,906