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Income Taxes - Operating loss carryfowards and tax credits (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]    
U.K. foreign tax credits $ 9,521 $ 9,116
U.S. refundable AMT credits 1,323 $ 2,652
United Kingdom    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 89,000  
U.K. foreign tax credits 9,521  
Ireland    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 10,200  
Australia    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 22,000  
Hong Kong    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 17,600  
Denmark    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 400  
United States    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards [1],[2] 23,100  
U.S. refundable AMT credits 1,323  
Operating loss carryforward, portion subject to utilization limits 8,900  
Operating loss carryforward, annual utilization limit 600  
Watford Holdings Ltd | United States    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 600  
[1] Includes $0.6 million net operating loss carryforwards from Watford.
[2] On January 30, 2014, the Company’s U.S. mortgage operations underwent an ownership change for U.S. federal income tax purposes as a result of the Company’s acquisition of the CMG Entities. As a result of this ownership change, a limitation has been imposed upon the utilization of approximately $8.9 million of the Company’s existing U.S. net operating loss carryforwards. Utilization is limited to approximately $0.6 million per year in accordance with Section 382 of the Internal Revenue Code of 1986 as amended (“the Code”).