XML 75 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Reinsurance - Schedule of the Amounts Recoverable from Reinsurers (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Unpaid losses recoverable:    
Case basis $ 63,355 $ 73,421
Incurred but not reported 42,720 39,321
Paid losses recoverable 641 3,664
Experience-rated commissions recoverable 1,646 913
Allowance for credit losses (264) (300)
Total reinsurance recoverables $ 108,098 $ 117,019