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INSURANCE INTANGIBLES, UNEARNED REVENUE RESERVES AND UNEARNED FRONT-END LOADS - Unearned Revenue Reserve (Details) - Certain Universal Life Insurance Products And Preneed Contracts - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |  |
Balance, as of beginning of period | $ 33,604 | $ 0
Deferrals | 69,548 | 57,649
Amortized to revenue during the period | (23,886) | (12,247)
Adjustment for unrealized investment-related gains during the period | (79,266) | (11,798)
Balance, as of end of period | $ 0 | $ 33,604

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- Definition Liability For Claims And Claims Adjustment Expense, Liability, Deferrals + References No definition available. + Details
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- Definition Liability For Claims And Claims Adjustment Expense, Liability, Revenue Recognized, Excluding Opening Balance + References No definition available. + Details
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- Definition Liability For Claims And Claims Adjustment Expense, Liability, Unrealized Investment Gains (Losses) + References No definition available. + Details
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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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