XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Credit Losses (Reserve Allowance Various Credit Loss) (Details)
$ in Thousands
9 Months Ended
Dec. 31, 2021
USD ($)
Valuation And Qualifying Accounts [Abstract]  
March 31, 2020 $ 4,656
Transition adjustment expected credit loss current 204
Write-offs against allowance 0
Recoveries 0
December 31, 2020 4,860
Trade Receivables  
Valuation And Qualifying Accounts [Abstract]  
March 31, 2020 2,835
Transition adjustment expected credit loss current 1,510
Write-offs against allowance 0
Recoveries 0
December 31, 2020 4,345
Investments, Fixed Maturities  
Valuation And Qualifying Accounts [Abstract]  
March 31, 2020 1,320
Transition adjustment expected credit loss current (1,320)
Write-offs against allowance 0
Recoveries 0
December 31, 2020 0
Investments, Other  
Valuation And Qualifying Accounts [Abstract]  
March 31, 2020 501
Transition adjustment expected credit loss current 14
Write-offs against allowance 0
Recoveries 0
December 31, 2020 $ 515