XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Allowance for Expected Credit Losses - Reinsurance Recoverables (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Allowance for Expected Credit Losses [Abstract]        
Balance, beginning of period $ 22,369 $ 22,496 $ 22,942 $ 21,103
Balance, beginning of period 43 54 51 61
Current period change for expected credit losses 0 (1) (8) (8)
Write-offs of uncollectible reinsurance recoverables 0 0 0 0
Balance, end of period 22,694 21,600 22,694 21,600
Balance, end of period $ 43 $ 53 $ 43 $ 53