XML 86 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Reinsurance - Allowance for Credit Loss on Reinsurance Recoverable (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reinsurance Disclosures [Abstract]    
Balance, beginning of period $ 2,936 $ 2,942
Current period provision for expected credit losses 627 141
Balance, at the end of period $ 3,563 $ 3,083