XML 49 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Policy Acquisition Costs - Activity in Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance at beginning of period $ 5,663 $ 8,326 $ 6,285 $ 10,290
Deferred policy acquisition costs 414 5,587 6,805 8,344
Amortization of policy acquisition costs (1,471) (4,413) (8,484) (9,134)
Net change (1,057) 1,174 (1,679) (790)
Balance at end of period $ 4,606 $ 9,500 $ 4,606 $ 9,500