XML 92 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Assets and Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Other Assets and Liabilities [Abstract]    
Amount payable under securities lending agreements $ 125,723 $ 149,364
Reinsurance funds withheld 121,983 130,564
Accrued compensation 55,971 47,771
Lease liability 37,442 44,693
Current federal income taxes 23,290 20,761
Deferred ceding commissions 14,437 19,962
Other 52,710 60,648
Total other liabilities $ 431,556 $ 473,763