Allowance for Expected Credit Losses - Insurance Premium and Other Receivables (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 | $ 19,213 | $ 14,696 | $ 27,458 | $ 23,690 |
| Balance, beginning of period | 195 | 216 | 201 | 217 |
| Current period change for expected credit losses | (1) | 3 | (7) | 2 |
| Write-offs of uncollectible insurance premiums and other receivables | 0 | 0 | 0 | 0 |
| Balance, end of period | 50,242 | 34,220 | 50,242 | 34,220 |
| Balance, end of period | $ 194 | $ 219 | $ 194 | $ 219 |
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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 Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities. 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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