XML 72 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Total other underwriting and operating expenses net $ 47,780 $ 50,967 $ 149,540 $ 162,660
Mortgage Insurance Segment        
Segment Reporting Information [Line Items]        
Employee costs 36,408 38,908 109,719 121,111
Outside services 8,784 8,133 25,308 25,576
Premium taxes 5,318 5,266 15,965 15,864
Depreciation expense 668 903 2,552 3,187
All other underwriting and operating (3,398) (2,243) (4,004) (3,078)
Total other underwriting and operating expenses net $ 47,780 $ 50,967 $ 149,540 $ 162,660