v3.26.3
LOSS AND LOSS ADJUSTMENT EXPENSE RESERVES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Liability for Claims and Claims Adjustment Expense        
Loss from catastrophes   $ 0 $ 29,000 $ 27,016
Prior years $ 2,490 817 717 8,082
Insurance Recoveries     3,800  
Operating Segments        
Liability for Claims and Claims Adjustment Expense        
Prior years     (2,131) 6,126
Operating Segments | Open Market        
Liability for Claims and Claims Adjustment Expense        
Loss from catastrophes   0 29,000 27,016
Prior years (725) 855 (6,417) 4,810
Operating Segments | Innovations        
Liability for Claims and Claims Adjustment Expense        
Loss from catastrophes   0 0 0
Prior years $ 2,130 $ (648) 4,286 1,316
Operating Segments | Reinsurance Contract [Axis]: Adverse Reserve Development | Open Market        
Liability for Claims and Claims Adjustment Expense        
Prior years     6,600 46,400
Operating Segments | Reinsurance Contract [Axis]: Adverse Reserve Development | Innovations        
Liability for Claims and Claims Adjustment Expense        
Prior years     5,800 2,600
Operating Segments | Reinsurance Contract [Axis]: Favorable Reserve Development | Open Market        
Liability for Claims and Claims Adjustment Expense        
Prior years     (13,000) (41,600)
Operating Segments | Reinsurance Contract [Axis]: Favorable Reserve Development | Innovations        
Liability for Claims and Claims Adjustment Expense        
Prior years     $ (1,600) $ (1,300)