XML 151 R130.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Life Insurance Liability (Present Value Expected Net Premiums) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2020
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]          
Effect of actual variances from expected variances     $ 2,580    
Other     464,481    
Effect of changes in discount rate assumptions (AOCI)         $ 337,022
Balance, end of period     123,132    
Life Insurance Segment [Member] | Oxford          
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]          
Balance, beginning of the year $ 223,118 $ 280,371      
Beginning balance at original discount rate 225,071 242,741      
Effect of changes in cash flow assumptions   (932)   $ (1,565)  
Adjust beginning of year balance 224,139 241,176      
Issuances 8,491 14,118      
Interest accrual 11,185 12,131      
Net premium collected (39,509) (42,354)      
Ending balance at original discount rate 204,306 225,071      
Effect of changes in discount rate assumptions (AOCI) 1,083 (1,953)      
Balance, end of period $ 205,389 $ 223,118      
Health Insurance Product Line [Member]          
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]          
Other     23,188    
Effect of changes in discount rate assumptions (AOCI)         $ 18,341
Balance, end of period     $ 4,847