Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables - Schedule of Allowance for Credit Losses Related to Premium Receivables (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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| Premium Receivables | ||
| 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 Premiums receivable allowance for doubtful accounts recovery (Write Offs) against allowance. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on premium receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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