XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Description of Business and Summary of Significant Accounting Policies - Other Insurance Liabilities, Current (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Description of Business and Summary of Significant Accounting Policies    
Ceded reinsurance premiums payable $ 77,051 $ 29,204
Commissions payable, reinsurers and agents 6,650 21,045
Advance premiums 10,383 8,668
Funds held under reinsurance treaty 1,715 1,851
General and accrued expenses payable 17,050 942
Other insurance liabilities, current $ 112,849 $ 61,710