XML 68 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Allowance for Credit Losses on Reinsurance Recoverables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balance $ 91 $ 0 $ 0
Provision during the period for expected credit losses (91) (68) 0
Write-off amounts during the period 0 0 0
Recoveries during the period of amounts previously written off 0 0 0
Ending balance 0 91 0
Cumulative Effect, Period of Adoption, Adjustment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balance 0 159 0
Ending balance   0 159
Cumulative Effect, Period of Adoption, Adjusted Balance      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Beginning balance $ 91 159 0
Ending balance   $ 91 $ 159