XML 71 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Insurance Contracts - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Insurance [Line Items]        
Reinsurance Recoverable Credit Exposure $ 242,613   $ 232,310  
Reinsurance Payable 81,358   53,002  
Uncollectable premium receivables 142   142  
Reinsurance recoveries of losses included in losses and loss expenses 45,778 $ 34,411    
Amortization of Intangible Assets 8,763 1,139    
Intangible Assets, Gross (Excluding Goodwill) 381,328   371,680  
Finite-Lived Intangible Assets, Accumulated Amortization 36,267   26,905  
Intangible assets, less accumulated amortization 345,061   344,775  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,026,048 $ 1,418,165 $ 1,054,661 $ 1,414,615