XML 104 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Operating Segment Information - Additional Information (Details)
Dec. 31, 2022
Sep. 29, 2022
Dec. 31, 2021
Maui Jim Inc.      
Segment Reporting Information [Line Items]      
Ownership percentage   40.00% 40.00%
Prime Holdings Insurance Services, Inc. (Prime)      
Segment Reporting Information [Line Items]      
Ownership percentage 23.00%