XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Nature of Operations and Basis of Presentation - Credit Losses (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Credit loss allowance for reinsurance receivables $ 76 $ 102