XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.3
Deferred Policy Acquisition Costs
9 Months Ended
Sep. 30, 2023
Deferred Policy Acquisition Costs [Abstract]  
Deferred Policy Acquisition Costs

14. Deferred Policy Acquisition Costs

The following table shows total deferred and amortized policy acquisition cost activity by period for both continuing and discontinued operations  as reported in operating expenses (in thousands):

Three Months Ended

Nine Months Ended

 

September 30, 

 

September 30, 

 

2023

 

2022

 

2023

 

2022

Deferred

 

$

(12,077)

 

$

(24,688)

 

$

(29,549)

 

$

(40,782)

Amortized

7,259

24,665

14,881

42,252

Net

 

$

(4,818)

 

$

(23)

 

$

(14,668)

 

$

1,470