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Allowance for Credit Losses on Premiums Receivable (Tables)

3 Months Ended

Mar. 31, 2024

Premiums Receivable Disclosure [Abstract]

Schedule of Allowance for Credit Losses on 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 March 31,
($ in thousands)						2024						2023
Balance at beginning of period						$	18,900					16,100
Current period change for expected credit losses						1,784						1,910
Write-offs charged against the allowance for credit losses						(1,056)						(1,164)
Recoveries						372						254
Allowance for credit losses, end of period						$	20,000					17,100

X

- Definition

Tabular disclosure of allowance for credit loss on premium 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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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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