Liability for Unpaid Claims (Tables)

3 Months Ended

Mar. 31, 2024

Insurance [Abstract]

Schedule of Liability for Unpaid Health Claims

Activity in the liability for unpaid health claims is summarized as follows:

	March 31, 2024		December 31, 2023
Balance at beginning of period	$	194,809	$	184,286
Less reinsurance recoverables	(2,157)		(2,084)
Net balance at beginning of period	192,652		182,202
Incurred related to:
Current year	184,167		697,521
Prior years	188		(4,853)
Total incurred	184,355		692,668
Paid related to:
Current year	74,254		535,971
Prior years	103,375		146,247
Total paid	177,629		682,218
Net balance at end of period	199,378		192,652
Plus reinsurance recoverables	1,667		2,157
Balance at end of period	$	201,045	$	194,809

Schedule of Reconciliation of Policy Claims and Other Benefits Payable

Below is the reconciliation of the liability of "Policy claims and other benefits payable" in the Condensed Consolidated Balance Sheets.

	March 31, 2024		December 31, 2023
Policy claims and other benefits payable:
Life insurance	$	319,049	$	320,066
Health insurance	201,045		194,809
Total	$	520,094	$	514,875