XML 24 R13.htm IDEA: XBRL DOCUMENT v3.23.2

Allowance for Credit Losses on Premiums Receivable (Notes)

6 Months Ended

Jun. 30, 2023

Premiums Receivable Disclosure [Abstract]

Premiums Receivable Note [Text Block]

Premiums Receivable

The following table provides a roll forward of the allowance for credit losses on our premiums receivable balance for the indicated periods:

						Quarter ended June 30,												Six Months ended June 30,
($ in thousands)						2023						2022						2023						2022
Balance at beginning of period						$	17,100					$	14,300					$	16,100					$	13,600
Current period change for expected credit losses						1,515						1,169						3,425						2,085
Write-offs charged against the allowance for credit losses						(1,047)						(918)						(2,211)						(1,438)
Recoveries						332						349						586						653
Allowance for credit losses, end of period						$	17,900					$	14,900					$	17,900					$	14,900

For a discussion of the methodology used to evaluate our estimate of expected credit losses on premiums receivable, refer to Note 2. "Summary of Significant Accounting Policies" in Item 8. "Financial Statements and Supplementary Data." of our 2022 Annual Report.

X

- References

No definition available.

+ Details

Name:	us-gaap_PremiumsReceivableDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for premium amounts receivable by an insurance entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 310
-URI https://asc.fasb.org/subtopic&trid=4738109

+ Details

Name:	us-gaap_PremiumsReceivableNote
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration