Reinsurance for the Reciprocal - Detail of Reinsurance Balances Due (Details) - Variable Interest Entity, Primary Beneficiary - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Reinsurance Retention [Line Items] | ||||
| Ceded unearned premium | $ 419 | $ 24,654 | ||
| Losses and LAE reserve | 6,517 | 9,509 | ||
| Reinsurance recoverable | (95) | 3,411 | ||
| Other | 1,058 | 79 | ||
| Reinsurance balance due | [1] | $ 7,899 | $ 37,653 | |
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- Definition Reinsurance Recoverable, Net No definition available.
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- Definition Amount of other reinsurance recoverable as on the balance sheet date. No definition available.
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- Definition The amount recoverable within one year under reinsurance contracts. No definition available.
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- Definition The unexpired portion of premiums ceded on policies in force as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before valuation allowance of reinsurance recoverables for losses reported to the ceding insurer but not yet paid, and for amounts expected based upon statistical projections and other measures of incurred losses and loss settlement expenses which have not yet been reported to the ceding insurer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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