XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations (Changes in Goodwill) (Details) - Ozark National Life Insurance Company - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Jan. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]        
Gross goodwill as of beginning of year $ 13,864 $ 0    
Goodwill resulting from business acquisition 0 13,864    
Gross goodwill, before impairments 13,864 13,864    
Accumulated impairment as of beginning of year   0   $ 0
Current year impairments 0 0    
Net goodwill as of end of period $ 13,864 $ 13,864 $ 13,864