XML 98 R86.htm IDEA: XBRL DOCUMENT v3.20.4
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Amounts reclassified out of AOCI) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Investment gains $ 1,623 $ 3,055
Tax (expense) or benefit 2,399 (513)
Net Income (Loss) (8,619) 4,067
Amounts Reclassified from Accumulated Other Comprehensive Income | Unrealized Gains (Losses) on Available-for-Sale Securities    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Investment gains 1,599 18
Total before tax 1,599 18
Tax (expense) or benefit (336) (4)
Net Income (Loss) $ 1,263 $ 14