Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Gross Carrying Amounts and Accumulated Amortization for Finite-Lived Intangible Assets

The gross carrying amounts and accumulated amortization for each major specifically identifiable intangible asset class were as follows:

		December 31,
		2025				2024
	Life (Years)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
		(in thousands)
Trademarks	Indefinite	$	19,700	$	—	$	19,700	$	—
Insurance licenses and authorities	Indefinite	8,964		—		8,964		—
Identifiable intangibles not subject to amortization		28,664		—		28,664		—
Broker relationships	24.6	11,611		8,188		11,611		7,825
Identifiable intangible assets subject to amortization		11,611		8,188		11,611		7,825
		$	40,275	$	8,188	$	40,275	$	7,825

Schedule of Gross Carrying Amounts for Indefinite-Lived Intangible Assets

The gross carrying amounts and accumulated amortization for each major specifically identifiable intangible asset class were as follows:

		December 31,
		2025				2024
	Life (Years)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
		(in thousands)
Trademarks	Indefinite	$	19,700	$	—	$	19,700	$	—
Insurance licenses and authorities	Indefinite	8,964		—		8,964		—
Identifiable intangibles not subject to amortization		28,664		—		28,664		—
Broker relationships	24.6	11,611		8,188		11,611		7,825
Identifiable intangible assets subject to amortization		11,611		8,188		11,611		7,825
		$	40,275	$	8,188	$	40,275	$	7,825

Schedule of Future Estimated Amortization

Future estimated amortization of specifically identifiable intangible assets as of December 31, 2025 is as follows (in thousands):

2026	$	363
2027	363
2028	363
2029	363
2030	363
Thereafter	1,608
Total	$	3,423

Schedule of Acquired Indefinite-Lived Intangible Assets

The table below summarizes the changes in the net carrying values of intangible assets by segment for the year ended December 31, 2025:

	December 31, 2024						December 31, 2025
	Net Carrying Value		Amortization		Impairment Losses		Net Carrying Value
	(in thousands)
Excess and Surplus Lines
Trademarks	$	19,700	$	—	$	—	$	19,700
Insurance licenses and authorities	4,900		—		—		4,900
Broker relationships	3,785		(363)		—		3,422
	28,385		(363)		—		28,022
Specialty Admitted Insurance
Insurance licenses and authorities	4,065		—		—		4,065
	4,065		—		—		4,065
Total identifiable intangible assets	$	32,450	$	(363)	$	—	$	32,087

The table below summarizes the changes in the net carrying values of intangible assets by segment for the year ended December 31, 2024:

	December 31, 2023						December 31, 2024
	Net Carrying Value		Amortization		Impairment Losses		Net Carrying Value
	(in thousands)
Excess and Surplus Lines
Trademarks	$	19,700	$	—	$	—	$	19,700
Insurance licenses and authorities	4,900		—		—		4,900
Broker relationships	4,148		(363)		—		3,785
	28,748		(363)		—		28,385
Specialty Admitted Insurance
Insurance licenses and authorities	4,065		—		—		4,065
	4,065		—		—		4,065
Total identifiable intangible assets	$	32,813	$	(363)	$	—	$	32,450

Schedule of Acquired Finite-Lived Intangible Assets

The table below summarizes the changes in the net carrying values of intangible assets by segment for the year ended December 31, 2025:

	December 31, 2024						December 31, 2025
	Net Carrying Value		Amortization		Impairment Losses		Net Carrying Value
	(in thousands)
Excess and Surplus Lines
Trademarks	$	19,700	$	—	$	—	$	19,700
Insurance licenses and authorities	4,900		—		—		4,900
Broker relationships	3,785		(363)		—		3,422
	28,385		(363)		—		28,022
Specialty Admitted Insurance
Insurance licenses and authorities	4,065		—		—		4,065
	4,065		—		—		4,065
Total identifiable intangible assets	$	32,450	$	(363)	$	—	$	32,087

The table below summarizes the changes in the net carrying values of intangible assets by segment for the year ended December 31, 2024:

	December 31, 2023						December 31, 2024
	Net Carrying Value		Amortization		Impairment Losses		Net Carrying Value
	(in thousands)
Excess and Surplus Lines
Trademarks	$	19,700	$	—	$	—	$	19,700
Insurance licenses and authorities	4,900		—		—		4,900
Broker relationships	4,148		(363)		—		3,785
	28,748		(363)		—		28,385
Specialty Admitted Insurance
Insurance licenses and authorities	4,065		—		—		4,065
	4,065		—		—		4,065
Total identifiable intangible assets	$	32,813	$	(363)	$	—	$	32,450