XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Allowance For Credit Losses (Table Text Block)
 9 Months Ended
Dec. 31, 2023
Allowance For Credit Loss [Abstract]  
Reserve Allowance for Various Credit Loss

The following details the changes in the Company’s reserve allowance for credit losses for trade receivables, fixed maturities and investments, other:

 

 

 

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

 

 

556

 

 

 

(397

)

 

 

300

 

 

 

459

 

Write-offs against allowance

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Recoveries

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance as of December 31, 2023

 

$

4,345

 

 

$

1,704

 

 

$

817

 

 

$

6,866