XML 93 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Liability for Unpaid Losses and Loss Adjustment Expenses - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Insurance [Abstract]      
Salvage and subrogation $ 1,209 $ 3,650  
Increase in liability for unpaid losses and loss adjustment expenses 13,633    
Homeowners’ Insurance Liabilities for unpaid losses and allocated LAE, net of reinsurance 74,255 60,622 $ 64,674
Increase in reserves for assumed business 15,560    
Adjustment expense $ (1,814) $ (3,187)