v3.26.1
LIABILITY FOR UNPAID LOSSES AND LOSS ADJUSTMENT EXPENSES - Schedule of Change in Liability for Unpaid Losses and LAE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Beginning balance $ 668,723 $ 893,677 $ 680,712 $ 959,291
Less: Reinsurance recoverables (182,464) (433,670) (214,344) (561,936)
Net balance at beginning of period 486,259 460,007 466,368 397,355
Incurred related to:        
Incurred related to current year 244,562 260,234 472,658 510,789
Incurred related to prior years 0 71 0 71
Total incurred 244,562 260,305 472,658 510,860
Paid related to:        
Paid related to current year 143,386 143,875 232,321 208,310
Paid related to prior years 108,284 147,209 227,554 270,677
Total paid 251,670 291,084 459,875 478,987
Net balance at end of period 479,151 429,228 479,151 429,228
Plus: Reinsurance recoverables 154,462 336,627 154,462 336,627
Ending balance $ 633,613 $ 765,855 $ 633,613 $ 765,855