XML 76 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Premium Receivable, Allowance for Credit Loss The following table provides a reconciliation of the beginning and ending balances of the allowance for expected credit losses related to the Company’s premiums balances receivable:
Year ended December 31,20242023
Beginning balance
$11,997 $9,521 
Increase (decrease) in allowance for expected credit losses5,342 2,476 
Ending balance
$17,339 $11,997