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Losses and Loss Adjustment Expenses - Losses and LAE (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Net balance, beginning of period* [1] $ 273,425 $ 246,051 $ 254,351 $ 246,546
Incurred, net of reinsurance, related to:        
Current period 73,506 60,968 153,428 117,666
Prior periods 4,818 922 4,818 4,789
Total incurred, net of reinsurance 78,324 61,890 158,246 122,455
Paid, net of reinsurance, related to:        
Current period (31,771) (27,105) (49,560) (38,215)
Prior periods (28,193) (37,250) (71,252) (87,200)
Total paid, net of reinsurance (59,964) (64,355) (120,812) (125,415)
Net balance, end of period 291,785 243,586 291,785 243,586
Add: reinsurance recoverable before allowance for credit losses 279,861 505,369 279,861 505,369
Gross balance, end of period $ 571,646 [2] $ 748,955 $ 571,646 [2] $ 748,955
[1] Net balance represents beginning-of-period liability for unpaid losses and LAE less beginning-of-period reinsurance recoverable for unpaid losses and LAE.
[2] See Note 13 for details of balances associated with consolidated variable interest entity.