XML 92 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Unpaid Loss and Loss Adjustment Expense - Activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Unpaid loss and LAE at beginning of period $ 46.3 $ 28.2  
Less: Reinsurance recoverable at beginning of period 36.3 18.5  
Net unpaid loss and LAE at beginning of period 10.0 9.7  
Add: Incurred losses and LAE, net of reinsurance, related to:      
Current year 73.2 54.8  
Prior years (1.3) (0.1)  
Total incurred 71.9 54.7 $ 45.8
Deduct: Paid losses and LAE, net of reinsurance, related to:      
Current year 49.2 44.6  
Prior years 7.5 9.8  
Total paid 56.7 54.4  
Foreign currency translation gain (loss) 0.0 0.0  
Unpaid loss and LAE, net of reinsurance recoverable, at end of period 25.2 10.0 9.7
Reinsurance recoverable at end of period 72.7 36.3 18.5
Unpaid loss and LAE, gross of reinsurance recoverable, at end of period $ 97.9 $ 46.3 $ 28.2