v3.26.1
Revenue Recognition and Deferred Revenue (Tables)
 6 Months Ended
Jun. 30, 2026
Revenue Recognition and Deferred Revenue [Abstract]  
Disaggregation of Revenue
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Accident & Health$13,878 $5,118 $45,946 $13,269 
Specialty Auto3,106 2,618 9,036 7,735 
Other Professional4,334 3,657 7,861 6,885 
Marine & Energy1,170 1,622 2,815 3,470 
Niche Specialty Risks3,902 3,533 7,596 7,561 
Property9,477 8,129 16,258 13,306 
Reinsurance1,080 3,821 2,656 7,936 
Environmental1,839 1,238 3,932 2,798 
Professional D&O3,500 1,403 5,280 2,929 
Surety5,411 (917)9,979 1,219 
Misc. Specialty2,031 100 6,547 (15)
Total$49,728 $30,322 $117,906 $67,093 
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The balances of receivables, contract assets and contract liabilities with customers as of June 30, 2026 and December 31, 2025 were as follows:
June 30, 2026December 31, 2025
Receivables$100,537 $86,609 
Contract assets48,324 31,757 
Contract liabilities4,124 2,954 
Contract assets and Contract liabilities are reported in Other assets and Other liabilities, respectively, on the Consolidated Balance Sheets.