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Allowance For Credit Losses (Table Text Block) | 3 Months Ended
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Jun. 30, 2024
Allowance For Credit Loss [Abstract] |
Reserve Allowance for Various Credit Loss | The following details the changes in the Company’s reserve allowance for credit losses for trade receivables, fixed maturities and investments, other:
|  | Allowance for Credit Losses |
|  | Trade Receivables |  |  | Investments, Fixed Maturities |  |  | Investments, other |  |  | Total |
|  | (Unaudited) |
|  | (in thousands) |
Balance as of March 31, 2023 |  | $ | 3,789 |  |  | $ | 2,101 |  |  | $ | 517 |  |  | $ | 6,407 |
Provision for (reversal of) credit losses |  |  | 2,447 |  |  |  | (1,049 | ) |  |  | 300 |  |  |  | 1,698 |
Write-offs against allowance |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Recoveries |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance as of March 31, 2024 |  | $ | 6,236 |  |  | $ | 1,052 |  |  | $ | 817 |  |  | $ | 8,105 |
Provision for (reversal of) credit losses |  |  | 2,047 |  |  |  | 1,943 |  |  |  | (369 | ) |  |  | 3,621 |
Write-offs against allowance |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Recoveries |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance as of June 30, 2024 |  | $ | 8,283 |  |  | $ | 2,995 |  |  | $ | 448 |  |  | $ | 11,726 |

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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