XML 81 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Insurance collateral deposits $ 714 $ 1,233
Excess loss fund 617 943
Accumulated interest income 449 609
State collateral deposits 31 37
Materials and supplies 488 477
Other 84 0
Total $ 2,383 $ 3,299