XML 546 R48.htm IDEA: XBRL DOCUMENT v3.20.2
ALLOWANCES FOR CREDIT LOSS (Premium Receivable Past Due) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Amortized cost $ 52,871  
Allowance for credit loss (118) $ (159)
Net 52,753  
Current    
Financing Receivable, Past Due [Line Items]    
Amortized cost 52,177  
Allowance for credit loss 0  
Net 52,177  
Financial Asset, 1 to 29 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Amortized cost 527  
Allowance for credit loss (7)  
Net 520  
Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Amortized cost 51  
Allowance for credit loss (3)  
Net 48  
Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Amortized cost 11  
Allowance for credit loss (3)  
Net 8  
Financial Asset, Equal to or Greater than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Amortized cost 105  
Allowance for credit loss (105)  
Net $ 0