v3.26.1
Business Combinations - Schedule of Assets acquired and liabilities assumed assets acquired and liabilities assumed (Details) - Inigo Limited [Member]
$ in Thousands
Feb. 02, 2026
USD ($)
Assets acquired  
Investments $ 2,440,780
Cash 16,945
Restricted cash 62,973
Accrued investment income 16,522
Premiums and other receivables 562,311
Reinsurance recoverables 305,154
VOBA 204,999
Other acquired intangible assets 419,364
Other Assets 222,453
Total assets acquired 4,251,501
Liabilities assumed  
Reserve for losses and LAE 1,364,254
Unearned premiums 747,375
Net deferred tax liability 48,743
Other liabilities 425,292
Total liabilities assumed 2,585,664
Net assets acquired 1,665,837
Total consideration paid 1,671,120
Preliminary allocation to goodwill $ 5,283