General - Allowance for Credit Losses on Premium Receivables (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] | ||||
| Beginning balance | $ 6,100 | $ 6,600 | $ 6,000 | $ 6,400 |
| Provision during the period for expected credit losses | 335 | 225 | 1,126 | 1,050 |
| Write-off amounts during the period | (969) | (822) | (1,958) | (1,749) |
| Recoveries during the period of amounts previously written off | 334 | 297 | 632 | 599 |
| Ending balance | $ 5,800 | $ 6,300 | $ 5,800 | $ 6,300 |
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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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