XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Deferred Policy Acquisition Costs, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Deferred Policy Acquisition Costs Disclosures [Abstract]      
Deferred policy acquisition costs $ 11,655   $ 11,533
Deferred ceding commission (181)   (114)
Accumulated amortization (10,270)   (9,986)
Deferred policy acquisition costs, net 1,204   $ 1,433
Total amortization expense $ 300 $ 400