XML 91 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance for Credit Losses (Reserve Allowance Various Credit Loss) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Dec. 31, 2022
Mar. 31, 2022
Valuation And Qualifying Accounts [Abstract]    
March 31, 2022 $ 9,210 $ 6,242
Transition adjustment expected credit loss current (2,442) 2,968
Write-offs against allowance 0 0
Recoveries 0 0
December 31, 2022 6,768 9,210
Trade Receivables    
Valuation And Qualifying Accounts [Abstract]    
March 31, 2022 8,649 4,421
Transition adjustment expected credit loss current (4,630) 4,228
Write-offs against allowance 0 0
Recoveries 0 0
December 31, 2022 4,019 8,649
Investments, Fixed Maturities    
Valuation And Qualifying Accounts [Abstract]    
March 31, 2022 60 1,320
Transition adjustment expected credit loss current 2,183 (1,260)
Write-offs against allowance 0 0
Recoveries 0 0
December 31, 2022 2,243 60
Investments, Other    
Valuation And Qualifying Accounts [Abstract]    
March 31, 2022 501 501
Transition adjustment expected credit loss current 5 0
Write-offs against allowance 0 0
Recoveries 0 0
December 31, 2022 $ 506 $ 501