Discontinued Operations and Held for Sale Classification - Income (loss) from discontinued operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Discontinued Operations and Held for Sale Classification | ||||
| Gross premiums written | $ 52,520 | $ 55,128 | $ 167,857 | $ 185,738 |
| Ceded premiums written | (15,902) | (21,588) | (52,532) | (61,009) |
| Net premiums written | 36,618 | 33,540 | 115,325 | 124,729 |
| Change in unearned premiums | (238) | 9,163 | (2,593) | 26,614 |
| Net premiums earned | 36,380 | 42,703 | 112,732 | 151,343 |
| Commission and fees | 1 | 2 | 3 | 3 |
| Total revenues | 38,232 | 45,476 | 117,613 | 171,412 |
| Losses and loss adjustment expenses | 49,141 | 27,549 | 161,168 | 111,570 |
| Operating expenses | 17,816 | 18,558 | 51,967 | 59,114 |
| Amortization Of Intangible Assets | 7 | 7 | 21 | 21 |
| Total expenses | 68,492 | 47,359 | 217,314 | 174,448 |
| Income (loss) from discontinued operations before tax | 2,801 | 6,274 | 10,573 | 17,644 |
| Income tax expense (benefit) from discontinued operations | 1,701 | 785 | 6,419 | 2,209 |
| Net income (loss) from discontinued operations | 1,100 | 5,489 | 4,154 | 15,435 |
| Discontinued Operations, Held-for-sale or disposed of by sale | E&S [Member] | ||||
| Discontinued Operations and Held for Sale Classification | ||||
| Gross premiums written | 113,502 | 113,976 | 331,190 | 316,100 |
| Ceded premiums written | (70,088) | (56,552) | (203,861) | (170,882) |
| Net premiums written | 43,414 | 57,424 | 127,329 | 145,218 |
| Change in unearned premiums | (1,463) | (5,780) | 859 | (3,778) |
| Net premiums earned | 41,951 | 51,644 | 128,188 | 141,440 |
| Commission and fees | 241 | 230 | 810 | 739 |
| Total revenues | 42,192 | 51,874 | 128,998 | 142,179 |
| Losses and loss adjustment expenses | 31,244 | 36,157 | 95,174 | 98,104 |
| Operating expenses | 8,028 | 9,324 | 22,894 | 26,074 |
| Amortization Of Intangible Assets | 119 | 119 | 357 | 357 |
| Total expenses | 39,391 | 45,600 | 118,425 | 124,535 |
| Income (loss) from discontinued operations before tax | 2,801 | 6,274 | 10,573 | 17,644 |
| Income tax expense (benefit) from discontinued operations | 1,701 | 785 | 6,419 | 2,209 |
| Net income (loss) from discontinued operations | $ 1,100 | $ 5,489 | $ 4,154 | $ 15,435 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of written premiums ceded to other entities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of decrease (increase) in unearned premiums. No definition available.
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- Definition Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct and assumed premiums written. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums written. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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