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Deferred Acquisition Costs - Analysis of Deferred Acquisition Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance $ 5,535,697  
Amortization expense (92,322) $ (84,496)
Ending Balance 5,654,438 5,191,683
Life    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 4,844,291 4,412,015
Capitalizations 190,347 186,596
Amortization expense (79,589) (71,929)
Foreign exchange adjustment (2,787) 1,738
Experience adjustment 0 0
Ending Balance 4,952,262 4,528,420
Health    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 686,763 649,082
Capitalizations 23,629 20,219
Amortization expense (12,308) (12,114)
Foreign exchange adjustment (126) 88
Experience adjustment 0 0
Ending Balance 697,958 657,275
United American | Health    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 77,394 81,140
Capitalizations 507 580
Amortization expense (1,513) (1,516)
Foreign exchange adjustment 0 0
Experience adjustment 0 0
Ending Balance 76,388 80,204
American Income | Life    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 2,258,291 1,960,254
Capitalizations 115,395 114,428
Amortization expense (38,299) (33,513)
Foreign exchange adjustment (2,787) 1,738
Experience adjustment 0 0
Ending Balance 2,332,600 2,042,907
American Income | Health    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 57,811 49,406
Capitalizations 3,143 3,155
Amortization expense (938) (829)
Foreign exchange adjustment (126) 88
Experience adjustment 0 0
Ending Balance 59,890 51,820
DTC | Life    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 1,676,931 1,583,695
Capitalizations 47,410 48,216
Amortization expense (24,753) (23,172)
Foreign exchange adjustment 0 0
Experience adjustment 0 0
Ending Balance 1,699,588 1,608,739
DTC | Health    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 1,854 2,032
Capitalizations 0 0
Amortization expense (47) (44)
Foreign exchange adjustment 0 0
Experience adjustment 0 0
Ending Balance 1,807 1,988
Family Heritage | Health    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 416,608 388,967
Capitalizations 15,097 12,363
Amortization expense (6,560) (6,405)
Foreign exchange adjustment 0 0
Experience adjustment 0 0
Ending Balance 425,145 394,925
Liberty National | Life    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 610,723 566,419
Capitalizations 24,221 20,465
Amortization expense (12,412) (11,046)
Foreign exchange adjustment 0 0
Experience adjustment 0 0
Ending Balance 622,532 575,838
Liberty National | Health    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 133,096 127,537
Capitalizations 4,882 4,121
Amortization expense (3,250) (3,320)
Foreign exchange adjustment 0 0
Experience adjustment 0 0
Ending Balance 134,728 128,338
Other | Life    
Movement Analysis of Deferred Policy Acquisition Costs    
Beginning Balance 298,346 301,647
Capitalizations 3,321 3,487
Amortization expense (4,125) (4,198)
Foreign exchange adjustment 0 0
Experience adjustment 0 0
Ending Balance $ 297,542 $ 300,936