XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Nature of Operations and Basis of Presentation (Rollforward of Credit Loss Allowance for Reinsurance Receivable) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2021 $ 190
Current-period provision for expected credit losses 43
Ending balance of the allowance for reinsurance receivable, March 31, 2021 $ 233