XML 109 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reinsurance Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Line Items]    
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance $ 1,777 $ 4,400
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 1,600 1,777
Current period provision for expected credit losses (177) 280
Write-offs charged against the allowance for credit losses 0 0
Recoveries 0 0
Current period provision for expected credit losses (177) 280
Write-offs charged against the allowance for credit losses 0 0
Recoveries 0 0
Accounting Standards Update 2016-13 [Member]    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 1,777 1,497
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance   1,777
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments, Gross [Member] | Accounting Standards Update 2016-13 [Member] | Retained Earnings [Member]    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance $ 0 (2,903)
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance   $ 0