v3.26.1
REINSURANCE - Schedule of Provision for Current Expected Credit Losses of Reinsurance Recoverable (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 12,551 $ 10,823 $ 13,205 $ 11,730
Provision for (release of) allowance (711) (15) (1,365) (922)
Ending balance $ 11,840 $ 10,808 $ 11,840 $ 10,808