Allowance for Expected Credit Losses - 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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| Allowance for Expected Credit Losses [Abstract] | ||||
| Balance, beginning of period | $ 23,829 | $ 20,935 | $ 22,942 | $ 21,103 |
| Balance, beginning of period | 45 | 56 | 51 | 61 |
| Current period change for expected credit losses | (2) | (2) | (8) | (7) |
| Write-offs of uncollectible reinsurance recoverables | 0 | 0 | 0 | 0 |
| Balance, end of period | 22,369 | 22,496 | 22,369 | 22,496 |
| Balance, end of period | $ 43 | $ 54 | $ 43 | $ 54 |
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- References No definition available.
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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 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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- Definition Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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