XML 142 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Deferred Acquisition Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Acquisition Costs:      
Balance, January 1 $ 6.9 $ 6.2  
Add:      
Premium taxes 16.1 14.1  
Direct commissions 7.6 3.6  
Less:      
Amortization of net deferred acquisition costs (21.8) (17.0) $ (9.5)
Balance, December 31 8.8 6.9 6.2
Other Insurance Expense:      
Amortization of net deferred acquisition costs 21.8 17.0 9.5
Period costs 37.4 27.0  
Total other insurance expense $ 59.2 $ 44.0 $ 24.1