XML 113 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Loss reserve      
Movement in Valuation Allowances And Reserves [Roll Forward]      
Balance at Beginning of Period $ 126,589 $ 94,561 $ 90,775
Increase 21,852 71,422 39,270
Decrease (20,093) (39,394) (35,484)
Balance at End of Period 128,348 126,589 94,561
Deferred income tax valuation allowance      
Movement in Valuation Allowances And Reserves [Roll Forward]      
Balance at Beginning of Period 2,875,595 2,574,056 2,477,703
Increase 8,667 301,539 96,353
Decrease 0 0 0
Balance at End of Period $ 2,884,262 $ 2,875,595 $ 2,574,056