General - Allowance for Credit Losses on Premium Receivables (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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Premium Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Beginning balance | $ 6,600 | $ 5,800 | $ 6,400 | $ 5,300 |
Provision during the period for expected credit losses | 225 | 858 | 1,050 | 1,973 |
Write-off amounts during the period | (822) | (846) | (1,749) | (1,658) |
Recoveries during the period of amounts previously written off | 297 | 188 | 599 | 385 |
Ending balance | $ 6,300 | $ 6,000 | $ 6,300 | $ 6,000 |
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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 increase in allowance for credit loss on premium receivable from recovery. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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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