XML 114 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reinsurance - Schedule of the Amounts Recoverable from Reinsurers (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Unpaid losses recoverable:    
Case basis $ 82,252 $ 76,525
Incurred but not reported 13,090 30,691
Paid losses recoverable 571 325
Experience-rated commissions recoverable   4,465
Total reinsurance recoverables $ 95,913 $ 112,006