v3.26.1
Discontinued Operations - Schedule of Results of Ops IIC (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUE:        
Gross premiums written $ 216,304 $ 228,346 $ 365,699 $ 426,198
Change in gross unearned premiums (77,574) (62,886) (85,835) (98,637)
Gross premiums earned 138,730 165,460 279,864 327,561
Ceded premiums earned (69,032) (87,017) (144,555) (180,846)
Net premiums earned 69,698 78,443 135,309 146,715
Net investment income 5,402 5,793 10,481 10,304
Net realized investment losses 3,264 0 3,270 1,382
Total revenue 82,597 86,467 153,821 158,669
EXPENSES:        
Losses and loss adjustment expenses 18,833 15,540 29,076 26,929
Policy acquisition costs 22,703 24,257 45,096 47,723
General and administrative expenses 10,266 7,778 20,969 17,284
Total expenses 54,146 50,294 99,829 97,372
Provision for income taxes $ 6,507 9,515 $ 13,006 15,998
Discontinued Operations | Interboro Insurance        
REVENUE:        
Gross premiums written   0   13,120
Change in gross unearned premiums   (0)   (3,336)
Gross premiums earned   0   9,784
Ceded premiums earned   0   (2,528)
Net premiums earned   0   7,256
Net investment income       538
Net realized investment losses   (0)   (2)
Other revenue   0   16
Total revenue   0   7,808
EXPENSES:        
Losses and loss adjustment expenses   0   3,179
Policy acquisition costs   0   1,906
General and administrative expenses   0   546
Total expenses   0   5,631
Income before income taxes   0   2,177
Provision for income taxes   0   540
Income from discontinued operations, net of tax   $ 0   $ 1,637