XML 23 R33.htm IDEA: XBRL DOCUMENT v3.20.1
General - Allowance for Credit Losses on Premium Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Premiums Receivable, Allowance for Doubtful Accounts [Roll Forward]    
Beginning balance $ 1,445 $ 1,458
Provision during the period for expected credit losses 8,169 1,563
Write-off amounts during the period (1,658) (1,870)
Recoveries during the period of amounts previously written off 189 170
Ending balance 10,000 1,321
Cumulative Effect, Period Of Adoption, Adjustment [Member]    
Premiums Receivable, Allowance for Doubtful Accounts [Roll Forward]    
Beginning balance 1,855 0
Cumulative Effect, Period Of Adoption, Adjusted Balance [Member]    
Premiums Receivable, Allowance for Doubtful Accounts [Roll Forward]    
Beginning balance $ 3,300 $ 1,458