v3.25.2
REINSURANCE (Tables)
6 Months Ended
Jun. 30, 2025
Insurance [Abstract]  
Summary of Rollforward of Credit Loss Allowance for Reinsurance Receivable
The following table provides a roll-forward of the allowance for credit losses in our reinsurance recoverable balance at June 30, 2025:
Rollforward of credit loss allowance for reinsurance receivables:
As of
June 30, 2025
Beginning balance, January 1, 2025
$103 
Current period provision for expected credit losses30 
Ending balance of the allowance for reinsurance receivables, June 30, 2025
$133