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Deferred Acquisition Costs - Schedule of Analysis of Deferred Acquisition Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance       $ 5,535,697  
Amortization expense $ (94,080) $ (86,185)   (186,402) $ (170,681)
Ending Balance 5,778,732 5,306,420   5,778,732 5,306,420
Life          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 4,952,262 4,528,420 $ 4,412,015 4,844,291 4,412,015
Capitalizations 188,630   186,914 378,977 373,510
Amortization expense (81,173)   (73,681) (160,762) (145,610)
Foreign exchange adjustment 5,546   (6,978) 2,759 (5,240)
Experience adjustment 0   0 0 0
Ending Balance 5,065,265 4,634,675 4,528,420 5,065,265 4,634,675
Health          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 697,958 657,275 649,082 686,763 649,082
Capitalizations 24,012 21,362   47,641 41,581
Amortization expense (12,484) (12,052)   (24,792) (24,166)
Foreign exchange adjustment 183 (376)   57 (288)
Experience adjustment 0 0   0 0
Ending Balance 709,669 666,209 657,275 709,669 666,209
American Income | Life          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 2,332,600 2,042,907 1,960,254 2,258,291 1,960,254
Capitalizations 118,777   115,593 234,172 230,021
Amortization expense (39,443)   (34,751) (77,742) (68,264)
Foreign exchange adjustment 5,546   (6,978) 2,759 (5,240)
Experience adjustment 0   0 0 0
Ending Balance 2,417,480 2,116,771 2,042,907 2,417,480 2,116,771
American Income | Health          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 59,890 51,820 49,406 57,811 49,406
Capitalizations 3,177 3,190   6,320 6,345
Amortization expense (965) (858)   (1,903) (1,687)
Foreign exchange adjustment 183 (376)   57 (288)
Experience adjustment 0 0   0 0
Ending Balance 62,285 53,776 51,820 62,285 53,776
United American | Health          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 76,388 80,204 81,140 77,394 81,140
Capitalizations 489 488   996 1,068
Amortization expense (1,528) (1,518)   (3,041) (3,034)
Foreign exchange adjustment 0 0   0 0
Experience adjustment 0 0   0 0
Ending Balance 75,349 79,174 80,204 75,349 79,174
DTC | Life          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 1,699,588 1,608,739 1,583,695 1,676,931 1,583,695
Capitalizations 39,979   45,441 87,389 93,657
Amortization expense (24,852)   (23,446) (49,605) (46,618)
Foreign exchange adjustment 0   0 0 0
Experience adjustment 0   0 0 0
Ending Balance 1,714,715 1,630,734 1,608,739 1,714,715 1,630,734
DTC | Health          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 1,807 1,988 2,032 1,854 2,032
Capitalizations 0 2   0 2
Amortization expense (47) (45)   (94) (89)
Foreign exchange adjustment 0 0   0 0
Experience adjustment 0 0   0 0
Ending Balance 1,760 1,945 1,988 1,760 1,945
Family Heritage | Health          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 425,145 394,925 388,967 416,608 388,967
Capitalizations 15,494 13,067   30,591 25,430
Amortization expense (6,640) (6,270)   (13,200) (12,675)
Foreign exchange adjustment 0 0   0 0
Experience adjustment 0 0   0 0
Ending Balance 433,999 401,722 394,925 433,999 401,722
Liberty National | Life          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 622,532 575,838 566,419 610,723 566,419
Capitalizations 26,428   22,349 50,649 42,814
Amortization expense (12,751)   (11,289) (25,163) (22,335)
Foreign exchange adjustment 0   0 0 0
Experience adjustment 0   0 0 0
Ending Balance 636,209 586,898 575,838 636,209 586,898
Liberty National | Health          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 134,728 128,338 127,537 133,096 127,537
Capitalizations 4,852 4,615   9,734 8,736
Amortization expense (3,304) (3,361)   (6,554) (6,681)
Foreign exchange adjustment 0 0   0 0
Experience adjustment 0 0   0 0
Ending Balance 136,276 129,592 128,338 136,276 129,592
Other | Life          
Movement Analysis of Deferred Policy Acquisition Costs          
Beginning Balance 297,542 300,936 301,647 298,346 301,647
Capitalizations 3,446   3,531 6,767 7,018
Amortization expense (4,127)   (4,195) (8,252) (8,393)
Foreign exchange adjustment 0   0 0 0
Experience adjustment 0   0 0 0
Ending Balance $ 296,861 $ 300,272 $ 300,936 $ 296,861 $ 300,272