XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Nature of Operations and Basis of Presentation (Credit Losses) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jan. 01, 2020
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Investment income accrual period 6 months    
Credit loss allowance for reinsurance receivables $ 241 $ 38 $ 0