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Deferred Acquisition Costs - Schedule of Analysis of Deferred Acquisition Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance     $ 6,009,477  
Amortization expense $ (101,915) $ (94,080) (201,393) $ (186,402)
Ending Balance 6,260,294 5,778,732 6,260,294 5,778,732
Life        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 5,378,825 4,952,262 5,271,775 4,844,291
Capitalizations 204,566 188,630 403,212 378,977
Amortization expense (87,915) (81,173) (173,683) (160,762)
Foreign exchange adjustment 117 5,546 (5,711) 2,759
Ending Balance 5,495,593 5,065,265 5,495,593 5,065,265
Health        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 749,844 697,958 734,735 686,763
Capitalizations 26,251 24,012 54,947 47,641
Amortization expense (13,611) (12,484) (26,922) (24,792)
Foreign exchange adjustment 39 183 (237) 57
Ending Balance 762,523 709,669 762,523 709,669
American Income | Life        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 2,652,009 2,332,600 2,573,370 2,258,291
Capitalizations 132,413 118,777 259,856 234,172
Amortization expense (44,401) (39,443) (87,377) (77,742)
Foreign exchange adjustment 117 5,546 (5,711) 2,759
Ending Balance 2,740,138 2,417,480 2,740,138 2,417,480
American Income | Health        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 68,938 59,890 66,783 57,811
Capitalizations 3,750 3,177 7,280 6,320
Amortization expense (1,138) (965) (2,237) (1,903)
Foreign exchange adjustment 39 183 (237) 57
Ending Balance 71,589 62,285 71,589 62,285
DTC | Life        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 1,754,184 1,699,588 1,737,117 1,676,931
Capitalizations 36,851 39,979 78,976 87,389
Amortization expense (25,362) (24,852) (50,420) (49,605)
Foreign exchange adjustment 0 0 0 0
Ending Balance 1,765,673 1,714,715 1,765,673 1,714,715
DTC | Health        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 1,643 1,807 1,679 1,854
Capitalizations 1 0 2 0
Amortization expense (36) (47) (73) (94)
Foreign exchange adjustment 0 0 0 0
Ending Balance 1,608 1,760 1,608 1,760
Liberty National | Life        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 678,885 622,532 666,419 610,723
Capitalizations 32,035 26,428 58,100 50,649
Amortization expense (14,015) (12,751) (27,614) (25,163)
Foreign exchange adjustment 0 0 0 0
Ending Balance 696,905 636,209 696,905 636,209
Liberty National | Health        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 144,313 134,728 139,941 133,096
Capitalizations 4,465 4,852 12,444 9,734
Amortization expense (3,681) (3,304) (7,288) (6,554)
Foreign exchange adjustment 0 0 0 0
Ending Balance 145,097 136,276 145,097 136,276
Other premium | Life        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 293,747 297,542 294,869 298,346
Capitalizations 3,267 3,446 6,280 6,767
Amortization expense (4,137) (4,127) (8,272) (8,252)
Foreign exchange adjustment 0 0 0 0
Ending Balance 292,877 296,861 292,877 296,861
United American | Health        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 72,604 76,388 73,489 77,394
Capitalizations 793 489 1,289 996
Amortization expense (1,422) (1,528) (2,803) (3,041)
Foreign exchange adjustment 0 0 0 0
Ending Balance 71,975 75,349 71,975 75,349
Family Heritage | Health        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 462,346 425,145 452,843 416,608
Capitalizations 17,242 15,494 33,932 30,591
Amortization expense (7,334) (6,640) (14,521) (13,200)
Foreign exchange adjustment 0 0 0 0
Ending Balance $ 472,254 $ 433,999 $ 472,254 $ 433,999