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Allowance for Credit Losses (Table Text Block)
 12 Months Ended
Mar. 31, 2024
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

 

 

Fixed Maturity Securities

 

 

Investments, other

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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

 

 

2,447

 

 

 

(1,049

)

 

 

300

 

 

 

1,698

 

Write-offs against allowance

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Recoveries

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance as of March 31, 2024

$

 

6,236

 

$

 

1,052

 

$

 

817

 

$

 

8,105