XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Description of Business, Basis of Presentation, and Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 01, 2022
Jul. 01, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Organization Consolidation Basis Of Presentation Business Description And Accounting Policies [Line Items]          
Percentage of net premium ratio capped     100.00%    
Future policy benefits reserve percentage of net premium ratio     100.00%    
Future policy benefits reserve retained earnings     $ 50,000    
Increase in AOCI upon application of market observable rates     150,000    
Decrease in AOCI upon application of market observable rates     150,000    
Goodwill impairment loss     60,000 $ 76,000  
Goodwill     127,707 179,154  
Accumulated goodwill impairment charges     136,000    
Depreciation expense     $ 24,100 $ 24,600 $ 18,000
Guarantee maturity value as percentage of net premiums     75.00%    
Accounting standards update [extensible enumeration]     us-gaap:AccountingStandardsUpdate201812Member    
Term Life Insurance Segment [Member]          
Organization Consolidation Basis Of Presentation Business Description And Accounting Policies [Line Items]          
Percentage of net premium ratio capped     100.00%    
Accounting standards update [extensible enumeration]     us-gaap:AccountingStandardsUpdate201812Member    
Minimum [Member]          
Organization Consolidation Basis Of Presentation Business Description And Accounting Policies [Line Items]          
AOCI and equity, net of income tax     $ 1,200,000    
Interest rate reserve assumptions     2.50% 2.50%  
Maximum [Member]          
Organization Consolidation Basis Of Presentation Business Description And Accounting Policies [Line Items]          
AOCI and equity, net of income tax     $ 1,500,000    
Interest rate reserve assumptions     7.00% 7.00%  
Etelequote Bermuda [Member]          
Organization Consolidation Basis Of Presentation Business Description And Accounting Policies [Line Items]          
Business acquisition, date of acquisition agreement   Jul. 01, 2021      
Business acquisition, effective date of acquisition Jul. 01, 2022        
Percentage of interest acquired   80.00%      
Remaining percentage of interest acquired 20.00%        
Goodwill   $ 263,700      
Intangible asset amortization expense     $ 10,300 $ 5,500  
Amortization expense expected year one     10,500    
Amortization expense expected year two     10,500    
Amortization expense expected year three     10,500    
Amortization expense expected year four     10,500    
Amortization expense expected year five     $ 10,500    
Etelequote Bermuda [Member] | Customer Relationships [Member]          
Organization Consolidation Basis Of Presentation Business Description And Accounting Policies [Line Items]          
Estimated useful life   15 years 15 years