XML 157 R109.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Net Deferred Tax Asset (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:      
Intangible assets $ 94.0 $ 104.4  
Net operating loss carryforwards 5.0 27.5  
Other temporary differences 2.8 2.9  
Share-based compensation 3.2 2.4  
Reserves for losses and loss adjustment expenses 8.4 9.1  
Total deferred tax assets 113.4 146.3  
Deferred tax liabilities:      
Deferred policy acquisition costs 0.0 (23.5)  
Fixed assets (1.1) (1.7)  
Fixed maturity securities, available-for-sale 4.4 0.0  
Total deferred tax liabilities (5.5) (25.2)  
Valuation allowance (2.2) (2.2)  
Net deferred tax asset $ 105.7 $ 118.9 $ 90.0