XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Expenses and Losses Incurred but Not Reported were as follows at the dates indicated (in thousands):
December 31,
20212020
Pre-funded premiums for losses incurred but not reported
$50 $55 
Accrued automobile and workers’ compensation claims
4,127 3,171 
Accrued medical claims1,100 915