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SELF INSURANCE LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

Insurance [Abstract]

Schedule of Liability for Future Policy Benefits, by Product Segment

The following table represents activity in our insurance liabilities as of and for the years ended December 31, 2023 and 2022:

 

																					Amount
Balance January 1, 2022																					$	110,139
Current year provisions																					115,793
Claims paid and direct expenses																					(98,007)
Change in long-term insurance losses recoverable																					3,757
Balance December 31, 2022																					$	131,682
Current year provisions																					164,627
Claims paid and direct expenses																					(135,799)
Change in long-term insurance losses recoverable																					5,400
Balance December 31, 2023																					$	165,910

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- Definition

The entire disclosure for the present values of future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and unpaid claim costs relating to insurance contracts including estimates of costs relating to incurred but not reported claims based on the estimated ultimate cost of settling the claims (including effects of inflation and other societal and economic factors), using past experience adjusted for current trends and any other factors that would modify past experience by element such as business segment, country and interest rate range.

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