XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Allowance for Credit Losses on Premiums Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Allowance for Credit Losses on Premiums Receivable [Line Items]                
Premium Receivable, Allowance for Credit Loss $ 15,200   $ 15,200   $ 14,900 $ 13,600 $ 18,300 $ 21,000
Change in allowance for credit losses on premiums receivable 2,600   5,400          
Premiums Receivable, Allowance for Credit Losses, Historical                
Allowance for Credit Losses on Premiums Receivable [Line Items]                
Change in allowance for credit losses on premiums receivable   $ 1,200   $ 6,300        
Reduction in Allowance for Credit Losses on Premiums Receivable                
Allowance for Credit Losses on Premiums Receivable [Line Items]                
Change in allowance for credit losses on premiums receivable (100) (800) (1,600) (4,200)        
Premiums Receivable, Allowance for Credit Losses, Current period policies                
Allowance for Credit Losses on Premiums Receivable [Line Items]                
Change in allowance for credit losses on premiums receivable 2,700   7,000          
Premiums Receivable [Member]                
Allowance for Credit Losses on Premiums Receivable [Line Items]                
Premium Receivable, Allowance for Credit Loss 15,200 16,500 15,200 16,500        
Current period change for expected credit losses 2,250 180 4,335 1,721        
Write-offs charged against the allowance for credit losses (2,349) (2,154) (3,787) (6,554)        
Recoveries $ 399 $ 174 $ 1,052 $ 333