XML 59 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Allowance for Uncollectible Premiums Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Premiums Receiveable, Allowance for Credit Loss [Line Items]          
Premium Receivable, Allowance for Credit Loss $ 21,000   $ 21,000   $ 6,400
Allowance for credit losses, net of write-offs   $ 10,500      
Premiums Receivable [Member]          
Premiums Receiveable, Allowance for Credit Loss [Line Items]          
Premium Receivable, Allowance for Credit Loss 21,000 18,000 21,000 $ 21,000 7,458
Current period provision for expected credit losses 808 11,195      
Write-offs charged against the allowance for credit losses (874) (653)      
Recoveries $ 66 $ 0      
Premiums Receivable [Member] | Retained Earnings [Member] | Accounting Standards Update 2016-13 [Member]          
Premiums Receiveable, Allowance for Credit Loss [Line Items]          
Premium Receivable, Allowance for Credit Loss     $ 0   $ 1,058 [1]
[1] Represents the impact of our adoption of ASU 2016-13, Financial Instruments - Credit Losses.