Reinsurance Recoverables and Trade Receivables, Net (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022
Reinsurance Recoverables and Trade Receivables, Net [Abstract]
Reinsurance recoverable	$ 42,362	$ 41,329	$ 50,586
Trade accounts receivable	110,281		150,285
Paid losses recoverable	400		345
Accrued investment income	29,553		28,689
Premiums and agents' balances	4,075		1,650
Independent dealer receivables	292		73
Other receivables	6,324		6,364
Reinsurance recoverables and trade receivables, gross	193,287		237,992
Less: Allowance for doubtful accounts	(3,789)		(8,649)
Reinsurance recoverables and trade receivables, net	$ 189,498		$ 229,343

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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- 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.

+ References

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

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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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- Definition

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

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