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Description of Business and Summary of Significant Accounting Policies - Components of Other Insurance Liabilities, Current (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021
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Description of Business and Summary of Significant Accounting Policies |  |  |  |  |
Ceded reinsurance premiums payable | $ 29,204 |  |  |  | $ 22,523
Commissions payable, reinsurers and agents | 21,045 |  |  |  | 10,697
Advance premiums | 8,668 |  |  |  | 4,277
Funds held under reinsurance treaty | 1,851 |  |  |  | 2,206
General and accrued expenses payable | 942 |  |  |  | 321
Other insurance liabilities, current | $ 61,710 | $ 55,945 | $ 61,516 | $ 43,049 | $ 40,024

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- Definition The amount of commission payable to reinsurers and agents as at the end of the reporting period. + References No definition available. + Details
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The consideration due to the assuming enterprise as of the balance sheet date under the terms of the reinsurance contract in exchange for the right to receive reimbursement from such entity for covered claims and expenses. + References No definition available. + Details
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- Definition Amount of funds held as security for payments to be received under reinsurance contracts. + References No definition available. + Details
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- Definition The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements. + References No definition available. + Details
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