XML 108 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables - Schedule of Allowance for Credit Losses Related to Premium Receivables (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Premiums Receivable    
Beginning balance $ 2,996 $ 2,900
Current period provision for expected credit losses 1,796 1,033
Write-offs (1,470) (937)
Ending balance $ 3,322 $ 2,996