v3.26.1
FAIR VALUE MEASUREMENTS - Changes in Level 3 for Financial Instruments (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Opening balance $ 403,561,000 $ 263,905,000 $ 352,553,000 $ 239,453,000
Transfers into Level 3 1,378,000 0 1,378,000 0
Transfers out of Level 3 0 0 (2,572,000) 0
Included in net income 3,656,000 2,507,000 4,013,000 7,297,000
Included in OCI 262,000 1,036,000 (637,000) 1,704,000
Purchases 26,434,000 17,386,000 98,057,000 37,050,000
Sales (1,566,000) (19,343,000) (9,250,000) (20,013,000)
Settlements/ distributions (8,954,000) (6,179,000) (18,771,000) (6,179,000)
Closing balance 424,771,000 259,312,000 424,771,000 259,312,000
Change in unrealized gains/(losses) $ 3,335,000 $ 2,269,000 $ 3,549,000 $ 7,059,000
Fair Value, Asset, Recurring Basis, Unobservable Input Reconciliation, Asset, Gain (Loss), Statement of Other Comprehensive Income or Comprehensive Income [Extensible Enumeration] Other comprehensive income (loss) Other comprehensive income (loss) Other comprehensive income (loss) Other comprehensive income (loss)
Fair Value, Asset, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Net investment income, Net Investment Gain (Loss) Net investment income, Net Investment Gain (Loss) Net investment income, Net Investment Gain (Loss) Net investment income, Net Investment Gain (Loss)
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Net investment income, Net Investment Gain (Loss) Net investment income, Net Investment Gain (Loss) Net investment income, Net Investment Gain (Loss) Net investment income, Net Investment Gain (Loss)
Fixed maturities, available for sale        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Opening balance $ 279,422,000 $ 166,885,000 $ 228,628,000 $ 147,223,000
Transfers into Level 3 1,378,000 0 1,378,000 0
Transfers out of Level 3 0 0 (2,572,000) 0
Included in net income 321,000 238,000 464,000 238,000
Included in OCI 262,000 1,036,000 (637,000) 1,704,000
Purchases 22,684,000 17,386,000 94,307,000 37,050,000
Sales (1,566,000) (19,343,000) (9,250,000) (20,013,000)
Settlements/ distributions (8,954,000) (1,237,000) (18,771,000) (1,237,000)
Closing balance 293,547,000 164,965,000 293,547,000 164,965,000
Change in unrealized gains/(losses) 0 0 0 0
Fixed maturities, available for sale | Corporate debt        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Opening balance 225,010,000 133,742,000 189,272,000 126,391,000
Transfers into Level 3 1,378,000 0 1,378,000 0
Transfers out of Level 3 0 0 (2,572,000) 0
Included in net income 318,000 238,000 460,000 238,000
Included in OCI 1,468,000 687,000 409,000 1,044,000
Purchases 4,834,000 17,386,000 60,948,000 25,050,000
Sales (1,566,000) (19,343,000) (9,236,000) (20,013,000)
Settlements/ distributions (7,912,000) (1,237,000) (17,129,000) (1,237,000)
Closing balance 223,530,000 131,473,000 223,530,000 131,473,000
Change in unrealized gains/(losses) 0 0 0 0
Fixed maturities, available for sale | ABS        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Opening balance 54,412,000 33,143,000 39,356,000 20,832,000
Transfers into Level 3 0 0 0 0
Transfers out of Level 3 0 0 0 0
Included in net income 3,000 0 4,000 0
Included in OCI (1,206,000) 349,000 (1,046,000) 660,000
Purchases 17,850,000 0 33,359,000 12,000,000
Sales 0 0 (14,000) 0
Settlements/ distributions (1,042,000) 0 (1,642,000) 0
Closing balance 70,017,000 33,492,000 70,017,000 33,492,000
Change in unrealized gains/(losses) 0 0 0 0
Other investments        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Opening balance 124,139,000 97,020,000 123,925,000 92,230,000
Transfers into Level 3 0 0 0 0
Transfers out of Level 3 0 0 0 0
Included in net income 3,335,000 2,269,000 3,549,000 7,059,000
Included in OCI 0 0 0 0
Purchases 3,750,000 0 3,750,000 0
Sales 0 0 0 0
Settlements/ distributions 0 (4,942,000) 0 (4,942,000)
Closing balance 131,224,000 94,347,000 131,224,000 94,347,000
Change in unrealized gains/(losses) 3,335,000 2,269,000 3,549,000 7,059,000
Other investments | Other privately held investments        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Opening balance 124,139,000 97,020,000 123,925,000 92,230,000
Transfers into Level 3 0 0 0 0
Transfers out of Level 3 0 0 0 0
Included in net income 3,335,000 2,269,000 3,549,000 7,059,000
Included in OCI 0 0 0 0
Purchases 3,750,000 0 3,750,000 0
Sales 0 0 0 0
Settlements/ distributions 0 (4,942,000) 0 (4,942,000)
Closing balance 131,224,000 94,347,000 131,224,000 94,347,000
Change in unrealized gains/(losses) $ 3,335,000 $ 2,269,000 $ 3,549,000 $ 7,059,000