v3.26.1
Reserve for Losses and Loss Adjustment Expenses - Retroactive Reinsurance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Deferred retroactive reinsurance gain at beginning of period     $ 86,720  
Adverse prior year development ceded on subject business $ 6,927 $ 9,239 21,116 $ 7,311
Deferred retroactive reinsurance gain at end of period 107,836   107,836  
Excess & Surplus Lines        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Adverse prior year development ceded on subject business 6,927 9,239 21,116 7,311
Commercial Auto LPT, E&S ADC And E&S Top Up ADC | Excess & Surplus Lines        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Deferred retroactive reinsurance gain at beginning of period 100,909 56,042 86,720 57,970
Adverse prior year development ceded on subject business 7,415 9,168 22,195 9,312
Retroactive reinsurance benefits under the recovery method (488) 71 (1,079) (2,001)
Deferred retroactive reinsurance gain at end of period 107,836 65,281 107,836 65,281
Commercial Auto LPT | Excess & Surplus Lines | Commercial Auto LPT        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Deferred retroactive reinsurance gain at beginning of period 2,336 7,294 2,927 9,222
Adverse prior year development ceded on subject business (40) (1,414) (40) (1,270)
Retroactive reinsurance benefits under the recovery method (488) 71 (1,079) (2,001)
Deferred retroactive reinsurance gain at end of period 1,808 5,951 1,808 5,951
E&S ADC | Excess & Surplus Lines        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Deferred retroactive reinsurance gain at beginning of period 83,793 48,748 83,793 48,748
Adverse prior year development ceded on subject business 0 10,582 0 10,582
Retroactive reinsurance benefits under the recovery method 0 0 0 0
Deferred retroactive reinsurance gain at end of period 83,793 59,330 83,793 59,330
E&S Top Up ADC | Excess & Surplus Lines        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Deferred retroactive reinsurance gain at beginning of period 14,780 0 0 0
Adverse prior year development ceded on subject business 7,455 0 22,235 0
Retroactive reinsurance benefits under the recovery method 0 0 0 0
Deferred retroactive reinsurance gain at end of period $ 22,235 $ 0 $ 22,235 $ 0