Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Credit Loss [Abstract] | ||||
Beginning Balance | $ 27,999 | $ 15,482 | $ 26,926 | $ 13,383 |
Current period change for estimated uncollectible premiums | 1,777 | 6,079 | 4,901 | 10,342 |
Write-offs of uncollectible premiums receivable | (2,870) | (335) | (4,921) | (2,499) |
Ending Balance | $ 26,906 | $ 21,226 | $ 26,906 | $ 21,226 |
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- References 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of writeoff of premium receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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