XML 115 R96.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue from Contract with Customer (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2021
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Contract with Customer, Asset, after Allowance for Credit Loss $ 31,757,000 $ 15,967,000    
Contract with Customer, Liability 2,954,000 2,705,000    
Contract with Customer, Liability, Revenue Recognized 679,000 479,000 $ 583,000  
Contract with Customer, Receivable, after Allowance for Credit Loss 86,609,000 55,377,000    
Revenue from Contract with Customer, Excluding Assessed Tax 143,381,000 92,023,000 51,281,000  
Contract with Customer, Performance Obligation Satisfied in Previous Period $ 2,984,000 5,325,000 5,241,000  
Minimum [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 17      
Maximum [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 20      
Accident & Health        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 29,640,000 30,123,000   $ 32,836,000
Specialty Automobile        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 17,370,000 17,851,000 11,929,000  
Other Professional        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 13,294,000 10,076,000 3,097,000  
Marine and Energy        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 4,577,000 2,829,000 2,909,000  
Niche Specialty Risks        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 13,263,000 5,268,000 0  
Miscellaneous Specialty        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 5,406,000 1,696,000 363,000  
Property        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 22,565,000 5,116,000 0  
Reinsurance        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 15,713,000 1,641,000 147,000  
Professional Directors And Officers Liability Insurance        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 6,995,000 1,422,000 0  
Environmental        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 4,251,000 13,053,000 0  
Surety Product Line        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 10,307,000 $ 2,948,000 $ 0