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REINSURANCE (Tables)
9 Months Ended
Sep. 30, 2025
Insurance [Abstract]  
Summary of Rollforward of Credit Loss Allowance for Reinsurance Receivable
The following table provides a roll-forward of the allowance for credit losses in our reinsurance recoverable balance at September 30, 2025:
As of
September 30, 2025
Beginning balance, January 1, 2025
$103 
Current period provision for expected credit losses18 
Ending balance of the allowance for reinsurance receivables, September 30, 2025
$121