XML 99 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Reinsurance - Allowance for Credit Loss on Reinsurance Recoverable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reinsurance Disclosures [Abstract]      
Balance, beginning of period $ 2,942 $ 7,144 $ 3,917
Current period provision for expected credit losses 164 502 3,235
Less: Writeoffs charged against the ACL, if any   (4,651)  
Less: Recoveries of expected credit losses previously recorded (170) (53) (8)
Balance, at the end of period $ 2,936 $ 2,942 $ 7,144