XML 75 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Deferred Policy Acquisition Costs (Deferred Amortized Policy Acquisition Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Deferred Policy Acquisition Costs [Abstract]        
Deferred, additions $ 10,401 $ 8,231    
Deferred, dispositions     $ (17,472) $ (16,094)
Amortized (17,363) (6,702) 7,622 17,587
Net $ (6,962) $ 1,529 $ (9,850) $ 1,493