LOSS AND LOSS ADJUSTMENT EXPENSE RESERVES - Schedule of Net Prior Year Reserve Development by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Liability for Claims and Claims Adjustment Expense | ||
| Prior years | $ 2,489 | $ (4,218) |
| Operating Segments | ||
| Liability for Claims and Claims Adjustment Expense | ||
| Prior years | 2,489 | (4,329) |
| Operating Segments | Open Market | ||
| Liability for Claims and Claims Adjustment Expense | ||
| Prior years | 2,847 | (4,896) |
| Operating Segments | Innovations | ||
| Liability for Claims and Claims Adjustment Expense | ||
| Prior years | (358) | 567 |
| Corporate | ||
| Liability for Claims and Claims Adjustment Expense | ||
| Prior years | $ 0 | $ 111 |