v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
Net income $ 124,093 [1] $ 144,558
Other comprehensive income (loss), net of tax (Note 15)    
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized (42,581) [2] 53,526
Less: Reclassification adjustment for net gains (losses) on investments included in net income    
Net realized gains (losses) on disposals and non-credit related impairment losses (2,655) [2] (1,856)
Net unrealized gains (losses) on investments (39,926) [2] 55,382
Net unrealized gains (losses) from investments recorded as assets held for sale 22 [2] 95
Other adjustments to comprehensive income (loss), net (51) [2] 45
Other comprehensive income (loss), net of tax (39,955) [2] 55,522
Comprehensive income (loss) $ 84,138 [2] $ 200,080
[1] Includes Inigo results for the two-month period from the Closing Date of the acquisition through March 31, 2026.
[2] Includes Inigo results for the two-month period from the Closing Date of the acquisition through March 31, 2026.