v3.26.1
Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables - Schedule of Allowance for Credit Losses Related to Premium Receivables (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Premium Receivables        
Beginning balance $ 3,687 $ 3,475 $ 3,640 $ 3,530
Current period provision for expected credit losses 178 (66) 271 (79)
Write-offs (4) (38) (50) (80)
Ending balance $ 3,861 $ 3,371 $ 3,861 $ 3,371