v3.26.3
REINSURANCE - Schedule of Provision for Current Expected Credit Losses of Reinsurance Recoverable (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 11,840 $ 10,808 $ 13,205 $ 11,730
Provision for (release of) allowance 880 2,180 (485) 1,258
Ending balance $ 12,720 $ 12,988 $ 12,720 $ 12,988