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Trade Receivables and Reinsurance Recoverables, Net (Table Text Block)

12 Months Ended

Mar. 31, 2025

Reinsurance Disclosures [Abstract]

Reinsurance recoverables and Trade Receivables, Net

		March 31,
		2025				2024
		(In thousands)
Reinsurance recoverable	$		34,566		$		37,864
Trade accounts receivable			162,240				141,282
Paid losses recoverable			440				442
Accrued investment income			29,378				29,299
Premiums and agents' balances			4,078				1,086
Independent dealer receivable			336				415
Other receivables			4,760				11,756
			235,798				222,144
Less: Allowance for credit losses			(5,082	)			(6,236	)
	$		230,716		$		215,908

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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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- References

No definition available.

+ Details

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