XML 60 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Claims Reserve Claims Reserve (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Subscription business        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 15,776      
Claims Reserve 15,776 $ 12,212 $ 13,875 $ 11,059
Current Year Claims Incurred 110,248 91,464    
Prior Year Claims Incurred 551 119    
Current Year Claims Paid 97,165 80,841    
Prior Years Claims Paid 11,364 9,256    
Total Claims Paid 108,529 90,097    
Claims expense non-cash 369 333    
Total Claims Incurred 110,799 91,583    
Other business        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 2,504      
Claims Reserve 2,504 1,784 $ 2,187 $ 1,697
Current Year Claims Incurred 16,747 10,589    
Prior Year Claims Incurred (331) (279)    
Current Year Claims Paid 14,431 8,916    
Prior Years Claims Paid 1,668 1,307    
Total Claims Paid 16,099 10,223    
Claims expense non-cash 0 0    
Total Claims Incurred 16,416 $ 10,310    
Short-duration Insurance Contracts, Accident Year 2017 [Member] | Subscription business        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 862      
Short-duration Insurance Contracts, Accident Year 2017 [Member] | Other business        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 9      
Shortduration insurance contracts for accident year 2018 [Member] | Subscription business        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 2,201      
Shortduration insurance contracts for accident year 2018 [Member] | Other business        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 179      
Short-duration Insurance Contracts, Accident Year 2019 [Member] | Subscription business        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 12,713      
Short-duration Insurance Contracts, Accident Year 2019 [Member] | Other business        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 2,316