XML 94 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
Unpaid Claims - Schedule of Paid Claims (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Claims Development [Line Items]      
Cumulative net paid claims $ 3,708,697 $ 2,985,295 $ 2,002,287
2021 and prior      
Claims Development [Line Items]      
Cumulative net paid claims 1,936,643 2,092,800 2,002,287
2022      
Claims Development [Line Items]      
Cumulative net paid claims 906,124 892,495 0
2023      
Claims Development [Line Items]      
Cumulative net paid claims $ 865,930 $ 0 $ 0