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Reinsurance Recoverables and Trade Receivables, Net (Table Text Block) | 12 Months Ended
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Mar. 31, 2023
Reinsurance Recoverables and Trade Receivables, Net [Abstract] |
Reinsurance Recoverables and Trade Receivables, Net | March 31, 2023 2022 (In thousands) Reinsurance recoverable $ 42,362 $ 50,586 Trade accounts receivable 110,281 150,285 Paid losses recoverable 400 345 Accrued investment income 29,553 28,689 Premiums and agents' balances 4,075 1,650 Independent dealer receivable 292 73 Other receivables 6,324 6,364 193,287 237,992 Less: Allowance for credit losses (3,789) (8,649) $ 189,498 $ 229,343

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- References No definition available. + Details
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- Definition This extended concept combines two main concepts on the US-GAAP taxonomy. (1) SupplementalScheduleOfReinsurancePremiumsForInsuranceCompaniesTextBlock,Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Text Block]: "The entire disclosure for the supplemental schedule of reinsurance information required to be filed for each period for which an audited income statement is presented. Reinsurance schedule includes the type of insurance, gross amount of premiums, premiums ceded to other companies, premiums assumed from other companies, net amount of premium revenue, and the percentage of the premiums assumed to net premium revenue." (2) ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock, Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]: "Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables." + References No definition available. + Details
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