XML 103 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block] (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Prior Year Claims and Claims Adjustment Expense $ (9,799) $ (6,726)
Group Disability Product Line    
Prior Year Claims and Claims Adjustment Expense (4,033) (1,553)
Health Insurance Product Line | Specialty Health Segment Member    
Prior Year Claims and Claims Adjustment Expense (3,658) $ (1,184)
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 22,378