Taxation - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Deferred tax assets
Tax loss and credit carryforwards	$ 197,498	$ 185,741
Unearned premiums	68,408	46,579
Reserve for claims and claim expenses	95,685	39,536
Deferred finance charges	19,442	19,309
Deferred underwriting results	9,373	10,481
Accrued expenses	2,849	2,233
Investments	37,044	71,747
Amortization and depreciation	16,386	11,533
Value of in-force business	167,599	0
Intangible assets	408,654
Deferred tax assets	1,022,938	387,159
Deferred tax liabilities
VOBA	(46,109)	0
Deferred acquisition expenses	(112,157)	(66,536)
Intangible assets	0	(3,830)
Deferred tax liabilities	(158,266)	(70,366)
Net deferred tax asset (liability) before valuation allowance	864,672	316,793
Valuation allowance	(213,277)	(193,640)
Net deferred tax asset (liability)	$ 651,395	$ 123,153

The sum of the tax effects as of the balance sheet date of deferred tax assets and deferred tax liabilities, before consideration of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.

No definition available.