XML 85 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule of Accumulated Other Comprehensive Income, Net of Tax (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Investments Debt And Equity Securities [Abstract]      
Fixed maturities $ 42,177 $ 21,591  
Foreign currency fluctuations 161 (1,032)  
Deferred taxes (8,030) (2,950)  
Accumulated other comprehensive income, net of tax $ 34,308 $ 17,609 $ (21,231)