XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring Related to Exited Lines of Business - Summary of Charges Incurred by Expense Type and Remaining Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]      
Charges incurred   $ 1,997  
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]   Other Cost and Expense, Operating  
Non-cash asset charges     $ (812)
Cash payments $ (78) $ (4,554)  
Liability 0 78 2,635
Corporate and Other Operating Expenses      
Restructuring Cost and Reserve [Line Items]      
Charges incurred     $ 2,635
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]     Other Cost and Expense, Operating
Acquisition Costs and Other Underwriting Expenses      
Restructuring Cost and Reserve [Line Items]      
Charges incurred [1]     $ 812
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]     Other Cost and Expense, Operating
Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Charges incurred   $ 1,997  
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]   Other Cost and Expense, Operating  
Non-cash asset charges     $ 0
Cash payments (78) $ (4,554)  
Liability 0 78 2,635
Employee Severance [Member] | Corporate and Other Operating Expenses      
Restructuring Cost and Reserve [Line Items]      
Charges incurred     $ 2,635
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]     Other Cost and Expense, Operating
Employee Severance [Member] | Acquisition Costs and Other Underwriting Expenses      
Restructuring Cost and Reserve [Line Items]      
Charges incurred [1]     $ 0
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]     Other Cost and Expense, Operating
Lease Right of Use Asset Impairment [Member]      
Restructuring Cost and Reserve [Line Items]      
Charges incurred   $ 0  
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]   Other Cost and Expense, Operating  
Non-cash asset charges     $ (812)
Cash payments 0 $ 0  
Liability $ 0 $ 0 0
Lease Right of Use Asset Impairment [Member] | Corporate and Other Operating Expenses      
Restructuring Cost and Reserve [Line Items]      
Charges incurred     $ 0
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]     Other Cost and Expense, Operating
Lease Right of Use Asset Impairment [Member] | Acquisition Costs and Other Underwriting Expenses      
Restructuring Cost and Reserve [Line Items]      
Charges incurred [1]     $ 812
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]     Other Cost and Expense, Operating
[1]

(1) These charges were recorded within the Company's Non-Core Operations segment.