v3.26.1
Revenue Recognition and Deferred Revenue (Tables)
 3 Months Ended
Mar. 31, 2026
Revenue Recognition and Deferred Revenue [Abstract]  
Disaggregation of Revenue
Three Months Ended March 31,20262025
Accident & Health$32,067 $8,151 
Specialty Auto5,930 5,172 
Other Professional3,528 3,223 
Marine & Energy1,645 1,848 
Niche Specialty Risks3,693 4,027 
Property6,781 5,184 
Reinsurance1,576 1,734 
Environmental2,093 3,942 
Professional D&O1,779 1,527 
Surety4,569 2,136 
Misc. Specialty4,518 (173)
Total$68,179 $36,771 
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The balances of receivables, contract assets and contract liabilities with customers as of March 31, 2026 and December 31, 2025, were as follows:
March 31, 2026December 31, 2025
Receivables$106,198 $86,609 
Contract assets41,657 31,757 
Contract liabilities5,230 2,954 
Contract assets and Contract liabilities are reported in Other assets and Other liabilities, respectively, on the Consolidated Balance Sheets.