REINSURANCE - Schedule of Provision for Current Expected Credit Losses of Premiums Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Premium Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ 2,612 | $ 3,955 | $ 3,181 | $ 4,631 |
| Provision for (release of) allowance | 526 | (683) | (43) | (1,359) |
| Charge-offs | (1,110) | 0 | (1,110) | 0 |
| Ending balance | $ 2,028 | $ 3,272 | $ 2,028 | $ 3,272 |
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- Definition Amount of expense (reversal of expense) for expected credit loss on premium receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of premium receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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