Reinsurance Recoverables and Trade Receivables, Net (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021	Mar. 31, 2021
Reinsurance Recoverables and Trade Receivables, Net [Abstract]
Reinsurance recoverable	$ 50,586	$ 47,394	$ 66,386
Trade accounts receivable	150,285		121,251
Paid losses recoverable	345		276
Accrued investment income	28,689		27,883
Premiums and agents' balances	1,650		2,546
Independent dealer receivables	73		258
Other receivables	6,364		10,247
Reinsurance recoverables and trade receivables, gross	237,992		228,847
Less: Allowance for doubtful accounts	(8,649)		(4,421)
Reinsurance recoverables and trade receivables, net	$ 229,343		$ 224,426

The sub-total of receivables prior to subtracting the allowance for doubtful accounts.

No definition available.

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- Definition

This extended concept is a combination of two concepts on the US-GAAP taxonomy. (1) Reinsurance Recoverables defined as..."The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits, net of any related valuation allowance." (2) Receivables, Net, Current defined as..."The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowance established for the purpose of reducing such receivables to an amount that approximates their net realizable value"

+ References

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- Definition

Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments.

+ References

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers.

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- Definition

Amount due from parties in nontrade transactions, classified as other.

+ References

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- Definition

The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts.

+ References

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- Definition

Estimated amount after valuation allowance of reinsurance recoverables, due from reinsurers for incurred claims not yet reported, and claims settlement expenses.

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- Definition

Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.

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Amount, before valuation allowance, of accounts receivable held for sale.

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