XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.1
REINSURANCE - Schedule of Activity in the Allowance Recorded Against Reinsurance Recoverable (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 12,169 $ 8,344
Provision for (release of) allowance (665) 0
Ending balance $ 11,504 $ 8,344