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v3.23.3

Allowance For Credit Losses (Table Text Block) | 3 Months Ended
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Sep. 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 |  | 578 |  | (429) |  | 300 |  | 449
Write-offs against allowance |  | – |  | – |  | – |  | –
Recoveries |  | – |  | – |  | – |  | –
Balance as of September 30, 2023 | $ | 4,367 | $ | 1,672 | $ | 817 | $ | 6,856

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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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration