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Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables (Tables) | 3 Months Ended
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Mar. 31, 2025
Allowance for Credit Loss [Abstract] |
Schedule of Allowance for Credit Losses Related to Premium Receivables | The following table is an analysis of the allowance for expected credit losses related to the Company's premium receivables for the quarters ended March 31, 2025 and 2024:
|  | Quarters Ended March 31, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |
Beginning balance |  | $ | 3,530 |  |  | $ | 4,796 |
Current period provision for expected credit losses |  |  | (13 | ) |  |  | 194 |
Write-offs |  |  | (42 | ) |  |  | (567 | )
Ending balance |  | $ | 3,475 |  |  | $ | 4,423 |

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- Definition Tabular disclosure of allowance for credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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