Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Allowance For Expected Credit Losses | ||
| Premium Receivable, Beginning Balance | $ 0 | $ 26 |
| Reinsurance Recoverable, Beginning Balance | 30 | 75 |
| Total Credit Loss Allowances, Beginning Balance | 30 | 101 |
| Premium Receivable, Provision for (reversal of) expected credit losses | 1 | (23) |
| Reinsurance Recoverable, Provision for (reversal of) expected credit losses | 9 | (31) |
| Total Provision for (reversal of) expected credit losses | 10 | (54) |
| Premium Receivable, Allowance for Credit Loss, Writeoff | (1) | (3) |
| Reinsurance recoverable, allowance for credit loss, writeoff | 0 | 0 |
| Total Credit Loss Allowance Writeoffs | (1) | (3) |
| Premium Receivable, Ending Balance | 0 | 0 |
| Reinsurance Recoverable, Ending Balance | 39 | 44 |
| Total Credit Loss Allowances, Ending Balance | $ 39 | $ 44 |
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- Definition [Line Items] for Credit Loss Allowance Activity [Table] No definition available.
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- Definition Reinsurance recoverable, allowance for credit loss, writeoff No definition available.
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- Definition Total credit loss allowance expenses reversal. No definition available.
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- Definition Total Credit Loss Allowance Writeoffs No definition available.
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- Definition Total Credit Loss Allowances No definition available.
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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 writeoff of premium receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on reinsurance recoverable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on reinsurance recoverable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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