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REINUSRANCE - PREDECESSOR COMPANY - Interim Statement of Operations and Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 01, 2021
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]          
Other income     $ 7,000    
Total   $ 481,000 (1,907,000) $ 7,489,000 $ (5,261,000)
TOTAL REVENUES   686,000 (1,190,000) 8,949,000 (2,225,000)
Policyholder benefits   26,000 185,000 (220,000) 223,000
Interest credited to policyholder account balances   85,000 0 640,000 180,000
Commission expense   35,000 65,000 1,573,000 798,000
General, administrative and other expenses   3,000 75,000 317,000 205,000
TOTAL BENEFITS AND EXPENSES   253,000 (870,000) 2,690,000 1,810,000
Income tax expense (benefit)   77,000 (34,000) 1,294,000 (866,000)
Net income (loss)   $ 356,000 $ (286,000) $ 4,965,000 $ (3,169,000)
New York Variable Annuities | Items Effected By Recapture          
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]          
Other income $ 1,000        
Total 5,142,000        
TOTAL REVENUES 5,143,000        
Policyholder benefits (257,000)        
Interest credited to policyholder account balances 399,000        
Commission expense 1,362,000        
General, administrative and other expenses 191,000        
TOTAL BENEFITS AND EXPENSES 1,313,000        
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES 3,830,000        
Income tax expense (benefit) 804,000        
Net income (loss) $ 3,026,000