XML 81 R58.htm IDEA: XBRL DOCUMENT v3.25.4
Other Operating Expenses and Other Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Other Income and Expenses [Abstract]  
Schedule of Other Operating Expenses
Other operating expenses consist of the following:
Year Ended December 31,
202520242023
(in thousands)
Amortization of policy acquisition costs$65,441 $65,960 $72,633 
Other underwriting expenses of the insurance segments85,030 92,266 87,083 
Other operating expenses of the Corporate and Other segment 33,493 34,972 33,940 
Total$183,964 $193,198 $193,656