REINSURANCE - Schedule of Provision for Current Expected Credit Losses of Premiums Receivable (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Premium Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 4,631 | $ 3,514 |
| Provision for (release of) allowance | (1,450) | 1,117 |
| Ending balance | $ 3,181 | $ 4,631 |
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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 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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