v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following tables set forth the carrying amount and changes in the balance of goodwill by reporting unit at March 31, 2026 and 2025:
($ in thousands)Accident
and Health		Credit & SuretyEnergy SolutionsApolloOtherTotal
Goodwill
Gross balance at December 31, 2025$91,577 $6,781 $10,204 $— $3,879 $112,441 
Accumulated impairment at December 31, 2025(44,821)— — — (1,886)(46,707)
Additions— — — 125,408 — 125,408 
Net balance at March 31, 2026$46,756 $6,781 $10,204 $125,408 $1,993 $191,142 
($ in thousands)Accident
and Health		Credit & SuretyEnergy SolutionsOtherTotal
Goodwill
Gross balance at December 31, 2024$91,577 $6,781 $10,204 $3,879 $112,441 
Accumulated impairment at December 31, 2024(44,821)— — (1,886)(46,707)
Net balance at March 31, 2025$46,756 $6,781 $10,204 $1,993 $65,734 
Schedule of Intangible Assets and Goodwill
The following tables set forth the carrying amount and changes in the balance of other intangible assets at March 31, 2026 and 2025:
($ in thousands)Agent
Relationships		Non-competesTrademarksSyndicate CapacityLicensesTotal
Other Intangible Assets
Gross balance at December 31, 2025$26,491 $1,117 $999 $— $14,019 $42,626 
Accumulated amortization at December 31, 2025(19,203)(1,117)— — — (20,320)
Additions27,000 — 35,000 200,000 — 262,000 
Amortization(1,257)— (875)— — (2,132)
Net balance at March 31, 2026$33,031 $— $35,124 $200,000 $14,019 $282,174 
($ in thousands)Agent
Relationships		Non-competesTrademarksLicensesTotal
Other Intangible Assets
Gross balance at December 31, 2024$24,491 $1,117 $999 $14,019 $40,626 
Accumulated amortization at December 31, 2024(17,895)(1,117)— — (19,012)
Amortization(259)— — — (259)
Net balance at March 31, 2025$6,337 $— $999 $14,019 $21,355 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense The following table sets forth the estimated future net amortization expense of intangible assets:
($ in thousands)

Amount
Remainder of 2026$6,394 
Year Ending December 31, 20278,525 
Year Ending December 31, 20288,525 
Year Ending December 31, 20298,233 
Year Ending December 31, 20308,025