XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Description of Business and Summary of Significant Accounting Policies - Components of Other Insurance Liabilities, Current (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Description of Business and Summary of Significant Accounting Policies    
Ceded reinsurance premiums payable $ 33,268 $ 22,523
Advance premiums 12,721 4,277
Commissions payable, reinsurers and agents 12,414 10,697
Funds held under reinsurance treaty 1,959 2,206
General and accrued expenses payable 1,154 321
Other insurance liabilities, current $ 61,516 $ 40,024