XML 90 R75.htm IDEA: XBRL DOCUMENT v3.21.1
Deferred Reinsurance Ceding Commission - Schedule of Activity with Regard to Deferred Reinsurance Ceding Commission (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Insurance [Abstract]    
Beginning balance of deferred ceding commission income $ 39,995 $ 37,464
Ceding commission deferred 13,029 10,845
Less: ceding commission earned (15,033) (13,929)
Ending balance of deferred ceding commission income $ 37,991 $ 34,380