XML 87 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Deferred Acquisition Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred Acquisition Costs:      
Balance, January 1 $ 3.5 $ 1.8  
Add:      
Premium taxes and other acquisition costs 9.8 5.8  
Direct commissions 2.4 0.8  
Less:      
Amortization of net deferred acquisition costs (9.5) (4.9) $ (2.1)
Balance, December 31 6.2 3.5 1.8
Other Insurance Expense:      
Amortization of net deferred acquisition costs 9.5 4.9 2.1
Period costs 14.6 9.5  
Total other insurance expense $ 24.1 $ 14.4 $ 9.6