XML 111 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for Credit Losses on Premiums Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Premiums Receivable, Allowance for Credit Loss [Line Items]    
Allowance for credit losses, net of write-offs $ 13,500  
Premium Receivable, Allowance for Credit Loss 21,000 $ 6,400
Premiums Receivable [Member]    
Premiums Receivable, Allowance for Credit Loss [Line Items]    
Recoveries 545  
Write-offs charged against the allowance for credit losses (3,754)  
Current period provision for expected credit losses $ 16,751  
Premium Receivable, Allowance for Credit Loss   7,458
Premiums Receivable [Member] | Accounting Standards Update 2016-13 [Member] | Retained Earnings [Member]    
Premiums Receivable, Allowance for Credit Loss [Line Items]    
Premium Receivable, Allowance for Credit Loss [1]   $ 1,058
[1] See Note 3. "Adoption of Accounting Pronouncements" above for additional information regarding our adoption of ASU 2016-13.