XML 42 R21.htm IDEA: XBRL DOCUMENT v3.25.4
Other Liabilities and Accrued Expenses
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]  
Other Liabilities and Accrued Expenses Other Liabilities and Accrued Expenses
Other liabilities and accrued expenses consists of the following ($ in millions):
December 31,
2025 2024
Accrued advertising costs$26.2 $13.4 
Lease liabilities (Note 21)24.0 23.8 
Employee compensation14.7 13.2 
Uncertain tax position12.9 9.7 
Payable to carriers11.0 6.2 
Premium taxes payable8.9 8.1 
Accrued professional fees5.2 5.1 
Advance premium3.8 3.1 
Reinsurance payable2.5 2.8 
Interest payable2.3 1.3 
Ceding commission payable0.8 3.9 
Income tax payable0.6 1.5 
Other payables8.9 13.6 
Total$121.8 $105.7