Vantage Acquisition - Finite-Lived Intangible Assets (Details) - Vantage Group Holdings Ltd. $ in Thousands |
Sep. 30, 2026
USD ($)
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|---|---|
| Broker relationships - insurance | |
| Business Combination [Line Items] | |
| Gross Asset | $ 183,000 |
| Accumulated Amortization | (3,490) |
| Net Carrying Amount | 179,510 |
| Broker relationships - reinsurance | |
| Business Combination [Line Items] | |
| Gross Asset | 44,000 |
| Accumulated Amortization | (951) |
| Net Carrying Amount | 43,049 |
| Trade name | |
| Business Combination [Line Items] | |
| Gross Asset | 16,000 |
| Accumulated Amortization | (519) |
| Net Carrying Amount | 15,481 |
| Internally developed and used technology | |
| Business Combination [Line Items] | |
| Gross Asset | 9,000 |
| Accumulated Amortization | (417) |
| Net Carrying Amount | 8,583 |
| VOBA | |
| Business Combination [Line Items] | |
| Gross Asset | 304,000 |
| Accumulated Amortization | (89,201) |
| Net Carrying Amount | $ 214,799 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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