Allowance for Expected Credit Losses (Tables)

9 Months Ended

Sep. 30, 2025

Allowance for Expected Credit Losses [Abstract]

The following table presents the balances of reinsurance recoverables, net of the allowance for expected credit losses, at September 30, 2025 and 2024, and the changes in the allowance for expected credit losses for the three month and nine month periods ended September 30, 2025 and 2024.

	At and for the three months ended September 30, 2025				At and for the nine months ended September 30, 2025
	Reinsurance Recoverables, Net of Allowance for Expected Credit Losses		Allowance for Expected Credit Losses		Reinsurance Recoverables, Net of Allowance for Expected Credit Losses		Allowance for Expected Credit Losses
Balance, beginning of period	$	22,369	$	43	$	22,942	$	51
Current period change for expected credit losses				—				(8	)
Write-offs of uncollectible reinsurance recoverables				—				—
Balance, end of period	$	22,694	$	43	$	22,694	$	43

	At and for the three months ended September 30, 2024					At and for the nine months ended September 30, 2024
	Reinsurance Recoverables, Net of Allowance for Expected Credit Losses		Allowance for Expected Credit Losses			Reinsurance Recoverables, Net of Allowance for Expected Credit Losses		Allowance for Expected Credit Losses
Balance, beginning of period	$	22,496	$	54		$	21,103	$	61
Current period change for expected credit losses				(1	)				(8	)
Write-offs of uncollectible reinsurance recoverables				—					—
Balance, end of period	$	21,600	$	53		$	21,600	$	53

Insurance Premium and Other Receivables

The following table presents the balances of insurance premiums and other, net of the allowance for expected credit losses, at September 30, 2025 and 2024, and the changes in the allowance for expected credit losses for the three month and nine month periods ended September 30, 2025 and 2024.

	At and for the three months ended September 30, 2025				At and for the nine months ended September 30, 2025
	Insurance Premiums and Other, Net of Expected Credit Losses		Allowance for Expected Credit Losses		Insurance Premiums and Other, Net of Expected Credit Losses		Allowance for Expected Credit Losses
Balance, beginning of period	$	50,242	$	194	$	27,458	$	201
Current period change for expected credit losses				15				8
Write-offs of uncollectible insurance premiums and other receivables				—				—
Balance, end of period	$	42,399	$	209	$	42,399	$	209

	At and for the three months ended September 30, 2024					At and for the nine months ended September 30, 2024
	Insurance Premiums and Other, Net of Expected Credit Losses		Allowance for Expected Credit Losses			Insurance Premiums and Other, Net of Expected Credit Losses		Allowance for Expected Credit Losses
Balance, beginning of period	$	34,220	$	219		$	23,690	$	217
Current period change for expected credit losses				(4	)				(2	)
Write-offs of uncollectible insurance premiums and other receivables				—					—
Balance, end of period	$	30,492	$	215		$	30,492	$	215