RETROCESSION - Schedule of Breakdown of Losses Recoverable on a Gross and Net of Collateral Basis (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Ceded Credit Risk | |||
| Provision for credit losses | $ (1,349) | $ (1,349) | |
| Total reinsurance recoverable, net | 81,392 | $ 85,790 | |
| Retrocession Portfolio | |||
| Ceded Credit Risk | |||
| Total before provision | 86,754 | 81,909 | |
| Provision for credit losses | (517) | (517) | |
| Total reinsurance recoverable, net | 86,237 | 81,392 | |
| Net of Collateral | 75,071 | 71,611 | |
| A- or better by A.M. Best | Retrocession Portfolio | |||
| Ceded Credit Risk | |||
| Total before provision | 83,447 | 78,874 | |
| Net of Collateral | 73,642 | 70,799 | |
| Not rated | Retrocession Portfolio | |||
| Ceded Credit Risk | |||
| Total before provision | 3,307 | 3,035 | |
| Net of Collateral | $ 1,429 | $ 812 |
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- Definition Reinsurance Recoverables, Net Of Collateral No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 before 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, premium paid, policy benefits and policy reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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