v3.26.3
Other Insurance Reserves and Policyholder Funds - Information About Incurred and Paid Claims Development, General Liability (Details) - General Liability [Member]
$ in Thousands
Dec. 31, 2025
USD ($)
Claim
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance $ 11,602                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance 8,300                  
All outstanding liabilities before 2016, net of reinsurance 205                  
Liabilities for losses, claims and loss adjustment expenses, net of reinsurance 3,507                  
Accident Year 2016 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance $ 620 $ 620 $ 620 $ 620 $ 619 $ 621 $ 608 $ 736 $ 1,148 $ 3,119
Cumulative number of reported claims (in Claim) | Claim 94                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 620 620 620 620 619 617 608 568 203 $ 116
Accident Year 2017 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance $ 777 777 777 839 738 738 513 488 1,490  
Cumulative number of reported claims (in Claim) | Claim 84                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 777 777 777 741 696 556 365 136 $ 75  
Accident Year 2018 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance $ 185 193 183 183 128 198 333 1,656    
Cumulative number of reported claims (in Claim) | Claim 77                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 185 185 183 183 128 115 90 $ 65    
Accident Year 2019 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 547 516 909 515 455 707 1,916      
IBNR Reserves $ 12                  
Cumulative number of reported claims (in Claim) | Claim 98                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 491 433 404 354 242 209 $ 41      
Accident Year 2020 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 687 793 363 657 670 2,223        
IBNR Reserves $ 13                  
Cumulative number of reported claims (in Claim) | Claim 91                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 629 593 539 462 385 $ 208        
Accident Year 2021 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 1,377 1,267 1,328 1,329 2,567          
IBNR Reserves $ 9                  
Cumulative number of reported claims (in Claim) | Claim 106                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 1,336 1,178 813 646 $ 364          
Accident Year 2022 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 2,447 2,530 2,380 2,770            
IBNR Reserves $ 103                  
Cumulative number of reported claims (in Claim) | Claim 143                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 2,156 1,622 1,169 $ 402            
Accident Year 2023 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 1,015 1,445 2,887              
IBNR Reserves $ 70                  
Cumulative number of reported claims (in Claim) | Claim 126                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 857 399 $ 125              
Accident Year 2024 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 1,836 3,139                
IBNR Reserves $ 405                  
Cumulative number of reported claims (in Claim) | Claim 120                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 1,002 $ 239                
Accident Year 2025 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 2,111                  
IBNR Reserves $ 1,271                  
Cumulative number of reported claims (in Claim) | Claim 70                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 247