v3.26.1
Acquisitions - Schedule of Preliminary Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Jan. 01, 2026
Mar. 31, 2025
Liabilities assumed      
Goodwill $ 191,142   $ 65,734
Apollo Group Holdings Limited      
Assets acquired, excluding goodwill      
Fixed maturity securities, available-for-sale, at fair value   $ 222,460  
Short-term investments, at fair value   187,178  
Cash and cash equivalents   68,054  
Funds at Lloyd's   106,336  
Premiums receivable, net   272,803  
Reinsurance recoverables, net   165,540  
Ceded unearned premium   69,097  
Deferred policy acquisition costs and VOBA   56,128  
Deferred income taxes   13,966  
Intangible assets, excluding goodwill, net   262,000  
Other assets   25,830  
Total assets acquired, excluding goodwill   1,449,392  
Liabilities assumed      
Reserves for losses and loss adjustment expenses   477,596  
Unearned premiums   233,501  
Reinsurance and premium payables   144,536  
Funds held for others   18,684  
Accounts payable and accrued liabilities   71,506  
Deferred income taxes   69,837  
Total liabilities assumed   1,015,660  
Fair value of net assets acquired, excluding goodwill   433,732  
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill   559,140  
Goodwill   $ 125,408