v3.26.1
Variable Interest Entity - Summary of Unaudited Financial Information and Unaudited Financial Position (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Assets [Abstract]      
Cash and cash equivalents [1] $ 1,014,049 $ 1,210,126  
Income taxes receivable [1] 1,521 1,332  
Deferred income tax assets, net [1] 21 2,237  
Premiums receivable , net [1] 60,399 57,494  
Prepaid reinsurance premium [1] 20,948 50,127  
Paid losses and loss adjustment expenses 23,093 27,855  
Unpaid losses and loss adjustment expenses 246,759 262,041  
Deferred policy acquisition costs [1] 59,700 59,722  
Other Assets [1] 39,556 27,715  
Total assets 2,611,081 2,528,928  
Liabilities [Abstract]      
Losses and loss adjustment expenses 566,839 [1] 576,495 [1] $ 798,146
Unearned premiums [1] 597,814 643,328  
Advance premiums [1] 48,005 19,302  
Assumed premiums payable [1] 3,056 1,744  
Ceded reinsurance premiums payable 26,475 27,591  
Income taxes payable [1] 42,837 12,782  
Deferred income tax liabilities, net [1] 0 3,814  
Total liabilities 1,433,381 1,414,284  
Consolidated Variable Interest Entities [Member]      
Assets [Abstract]      
Cash and cash equivalents 170,126 154,156  
Restricted cash 643 636  
Income taxes receivable 1,521 1,332  
Deferred income tax assets, net 1,344 2,237  
Premiums receivable , net 5,701 4,549  
Prepaid reinsurance premium 1,808 2,499  
Paid losses and loss adjustment expenses 325 26  
Unpaid losses and loss adjustment expenses 1,275 1,573  
Deferred policy acquisition costs 5,343 4,464  
Other Assets 446 539  
Total assets 188,532 172,011  
Liabilities [Abstract]      
Losses and loss adjustment expenses 27,875 24,810  
Unearned premiums 63,956 73,086  
Advance premiums 4,187 1,817  
Assumed premiums payable 1,436 837  
Ceded reinsurance premiums payable 742 933  
Income taxes payable 5,209 2,857  
Deferred income tax liabilities, net 0 127  
Accrued expenses and other liabilities 3,048 2,162  
Total liabilities $ 106,453 $ 106,629  
[1] See Note 12 for details of balances associated with consolidated variable interest entities.