XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Reinsurance - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Ceded Credit Risk [Line Items]    
Amount of allowance for uncollectible amounts on paid recoverables $ 16,100,000 $ 16,100,000
Reinsurance balances recoverable on unpaid losses and settlement expenses, allowances for uncollectible amounts 10,983,000 $ 11,188,000
Financing receivable, allowance for credit Loss, write-off 0  
Amount of allowance for uncollectible amounts due beyond one year $ 0  
Threshold period for including reinsurance receivables in the allowance for uncollectible amounts 1 year  
Maximum    
Ceded Credit Risk [Line Items]    
Financing receivable, allowance for credit loss, recovery $ 100,000