XML 139 R122.htm IDEA: XBRL DOCUMENT v3.23.1
REINSURANCE - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2022
Dec. 31, 2022
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Reinsurance, per life, single lives, amount retained   $ 25,000
Reinsurance, per life, joint lives, amount retained   $ 30,000
Reinsurance retention policy, percentage of excess reinsured   100.00%
Number of Employees, Total | Reinsurance Transaction    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Deferred variable annuity $ 360  
Number of Employees, Total | Reinsurance Transaction | Global Atlantic Transaction    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Concentration risk, percentage 50.00%