Allowance for Credit Losses on 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] | ||||
| Balance at beginning of period | $ 22,400 | $ 21,600 | $ 21,300 | $ 20,400 |
| Current period change for expected credit losses | 3,789 | 1,933 | 6,848 | 5,799 |
| Write-offs charged against the allowance for credit losses | (2,300) | (2,314) | (4,537) | (5,203) |
| Recoveries | 211 | 581 | 489 | 804 |
| Allowance for credit losses, end of period | $ 24,100 | $ 21,800 | $ 24,100 | $ 21,800 |
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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 Amount of increase in allowance for credit loss on premium receivable from recovery. 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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