v3.26.1
Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Goodwill [Roll Forward]        
Goodwill, gross balance   $ 112,441   $ 112,441
Accumulated impairment   (46,707)   (46,707)
Additions $ 125,408      
Goodwill, net balance 191,142   $ 65,734  
Accident and Health        
Goodwill [Roll Forward]        
Goodwill, gross balance   91,577   91,577
Accumulated impairment   (44,821)   (44,821)
Additions 0      
Goodwill, net balance 46,756   46,756  
Credit & Surety        
Goodwill [Roll Forward]        
Goodwill, gross balance   6,781   6,781
Accumulated impairment   0   0
Additions 0      
Goodwill, net balance 6,781   6,781  
Energy Solutions        
Goodwill [Roll Forward]        
Goodwill, gross balance   10,204   10,204
Accumulated impairment   0   0
Additions 0      
Goodwill, net balance 10,204   10,204  
Apollo        
Goodwill [Roll Forward]        
Goodwill, gross balance   0    
Accumulated impairment   0    
Additions 125,408      
Goodwill, net balance 125,408      
Other        
Goodwill [Roll Forward]        
Goodwill, gross balance   3,879   3,879
Accumulated impairment   $ (1,886)   $ (1,886)
Additions 0      
Goodwill, net balance $ 1,993   $ 1,993