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Allowance For Credit Losses (Table Text Block) | 3 Months Ended
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Jun. 30, 2023
Allowance For Credit Loss [Abstract] |
Accounts Receivable Allowance For Credit Loss [Table Text Block] | Allowance for Credit Losses Trade Receivables Investments, Fixed Maturities Investments, other Total (Unaudited) (in thousands) Balance as of March 31, 2022 $ 8,649 $ 60 $ 501 $ 9,210 Provision for (reversal of) credit losses (4,860) 2,041 16 (2,803) Write-offs against allowance – – – – Recoveries – – – – Balance as of March 31, 2023 $ 3,789 $ 2,101 $ 517 $ 6,407 Provision for (reversal of) credit losses 591 (455) 301 437 Write-offs against allowance – – – – Recoveries – – – – Balance as of June 30, 2023$ 4,380 $ 1,646 $ 818 $ 6,844

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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