General - Allowance for Credit Losses on Reinsurance Recoverables (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ 1,192 | $ 0 | $ 0 | $ 12 |
| Provision during the period for expected credit losses | (633) | 4 | 559 | (8) |
| Write-off amounts during the period | 0 | 0 | 0 | 0 |
| Recoveries during the period of amounts previously written off | 0 | 0 | 0 | 0 |
| Ending balance | $ 559 | $ 4 | $ 559 | $ 4 |
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- Definition Amount of the write-down or write-off of a receivable from a reinsurer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on reinsurance recoverable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 expense (reversal of expense) for expected credit loss on reinsurance recoverable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on reinsurance recoverable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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