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Other Assets
 6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets

Note 8 -- Other Assets

The following table summarizes the Company’s other assets:

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Benefits receivable related to retrospective reinsurance contract

 

$

58,275

 

 

$

44,289

 

Reimbursement and fees receivable under TPA services

 

 

—

 

 

 

629

 

Prepaid expenses

 

 

4,296

 

 

 

2,882

 

Deposits

 

 

401

 

 

 

409

 

Lease acquisition costs, net

 

 

849

 

 

 

833

 

Other

 

 

1,663

 

 

 

1,323

 

Total other assets

 

$

65,484

 

 

$

50,365

 

 

During the three and six months ended June 30, 2024, the Company recognized credit loss expense of $351 related to the reimbursement and fees receivable under TPA services.