XML 56 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2020
Related Party Transactions [Abstract]  
Schedule of Fees Incurred and Income Received Related to AHMC, HSMSO and Aurion Corporation The following table sets forth fees incurred and income received related to AHMC, HSMSO and Aurion Corporation (in thousands):
Years ended December 31,
20202019
AHMC – Risk pool earnings net claims payment$28,767 $40,000 
HSMSO – Management fees, net(949)(1,700)
Aurion – Management fees(303)(300)
Receipts, net$27,515 $38,000