v3.26.3
Other Insurance Reserves and Policyholder Funds - Information About Incurred and Paid Claims Development, Surety (Details) - Surety [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 $ 14,839                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance 12,753                  
All outstanding liabilities before 2016, net of reinsurance 47                  
Liabilities for losses, claims and loss adjustment expenses, net of reinsurance 2,133                  
Accident Year 2016 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 1,654 $ 1,660 $ 1,666 $ 1,670 $ 1,678 $ 1,865 $ 1,876 $ 1,865 $ 1,812 $ 3,314
IBNR Reserves $ 0                  
Cumulative number of reported claims (in Claim) | Claim 50                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 1,654 1,660 1,666 1,670 1,677 1,862 1,873 1,772 1,732 $ 1,054
Accident Year 2017 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 3,398 3,403 3,448 3,440 3,514 3,629 3,799 3,671 4,677  
IBNR Reserves $ 2                  
Cumulative number of reported claims (in Claim) | Claim 47                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 3,388 3,394 3,400 3,402 3,442 3,545 3,523 3,255 $ 1,971  
Accident Year 2018 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 748 750 750 767 956 1,381 1,938 3,528    
IBNR Reserves $ 0                  
Cumulative number of reported claims (in Claim) | Claim 67                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 748 748 749 760 941 1,361 1,454 $ 1,157    
Accident Year 2019 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 424 439 507 513 630 657 2,130      
IBNR Reserves $ 0                  
Cumulative number of reported claims (in Claim) | Claim 64                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 424 439 444 446 568 395 $ 259      
Accident Year 2020 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 400 402 460 465 574 2,263        
IBNR Reserves $ 0                  
Cumulative number of reported claims (in Claim) | Claim 32                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 400 400 459 464 460 $ 97        
Accident Year 2021 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 1,524 1,475 1,497 1,455 2,936          
IBNR Reserves $ 7                  
Cumulative number of reported claims (in Claim) | Claim 23                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 1,475 1,475 1,496 803 $ 156          
Accident Year 2022 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 2,265 2,296 2,339 3,202            
IBNR Reserves $ 19                  
Cumulative number of reported claims (in Claim) | Claim 36                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 2,153 2,180 2,191 $ 970            
Accident Year 2023 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 1,581 1,627 2,634              
IBNR Reserves $ 4                  
Cumulative number of reported claims (in Claim) | Claim 51                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 1,565 1,602 $ 98              
Accident Year 2024 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 1,074 2,324                
IBNR Reserves $ 159                  
Cumulative number of reported claims (in Claim) | Claim 122                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 735 $ 392                
Accident Year 2025 [Member]                    
Other Insurance Reserves and Policyholder Funds [Abstract]                    
Incurred losses, claims and allocated loss adjustment expenses, net of reinsurance 1,771                  
IBNR Reserves $ 1,413                  
Cumulative number of reported claims (in Claim) | Claim 33                  
Cumulative paid losses, claims and allocated loss adjustment expense, net of reinsurance $ 211