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Allowance For Credit Losses (Table Text Block)
 3 Months Ended
Sep. 30, 2023
Allowance For Credit Loss [Abstract]  
Accounts Receivable Allowance For Credit Loss [Table Text Block]

 

 

Allowance for Credit Losses

 

 

Trade Receivables

 

Investments, Fixed Maturities

 

Investments, other

 

Total

 

 

(Unaudited)

 

 

(in thousands)

Balance as of March 31, 2022

$

8,649

$

60

$

501

$

9,210

Provision for (reversal of) credit losses

 

(4,860)

 

2,041

 

16

 

(2,803)

Write-offs against allowance

 

–

 

–

 

–

 

–

Recoveries

 

–

 

–

 

–

 

–

Balance as of March 31, 2023

$

3,789

$

2,101

$

517

$

6,407

Provision for (reversal of) credit losses

 

578

 

(429)

 

300

 

449

Write-offs against allowance

 

–

 

–

 

–

 

–

Recoveries

 

–

 

–

 

–

 

–

Balance as of September 30, 2023

$

4,367

$

1,672

$

817

$

6,856