Liability for Unpaid Claims (Tables)

6 Months Ended

Jun. 30, 2024

Insurance [Abstract]

Schedule of Liability for Unpaid Health Claims

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

	June 30, 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	368,295		697,521
Prior years	(3,930)		(4,853)
Total incurred	364,365		692,668
Paid related to:
Current year	225,585		535,971
Prior years	128,535		146,247
Total paid	354,120		682,218
Net balance at end of period	202,897		192,652
Plus reinsurance recoverables	1,668		2,157
Balance at end of period	$	204,565	$	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.

	June 30, 2024		December 31, 2023
Policy claims and other benefits payable:
Life insurance	$	321,561	$	320,066
Health insurance	204,565		194,809
Total	$	526,126	$	514,875