XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Deferred Transaction Costs - Value of Business Acquired (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Balances of and changes in VOBA    
Beginning balance $ 138,495 $ 149,408
Amortization (4,398) (6,408)
Experience adjustment 0 0
Ending balance $ 134,097 $ 143,000