XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reinsurance - Schedule of the Amounts Recoverable from Reinsurers (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Unpaid losses recoverable:    
Case basis $ 101,249 $ 88,622
Incurred but not reported 18,017 17,085
Paid losses recoverable 778 548
Experience-rated commissions recoverable 957  
Allowance for credit losses (440) (452)
Total reinsurance recoverables $ 120,561 $ 105,803