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Notes and Accounts Receivable, net | 3 Months Ended
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Mar. 31, 2021
Receivables [Abstract] |
Notes and Accounts Receivable, net | Notes and Accounts Receivable, net The following table presents the total notes and accounts receivable, net:
| As of
| March 31, 2021 |  | December 31, 2020
Notes receivable, net - premium financing program | $ | 62,807 |  |  | $ | 62,075 |
Accounts and premiums receivable, net | 94,846 |  |  | 95,269 |
Retrospective commissions receivable | 135,494 |  |  | 131,760 |
Trust receivables | 27,910 |  |  | 54,393 |
Other receivables | 27,257 |  |  | 26,955 |
Total notes and accounts receivable, net | $ | 348,314 |  |  | $ | 370,452 |
The following table presents the total valuation allowance and bad debt expense for the following periods:
| Valuation allowance |  | Bad Debt Expense |  |
| As of March 31, 2021 |  | As of December 31, 2020 |  | Three Months Ended March 31, |  |
|  |  | 2021 |  | 2020 |  |  |  |  |  |
Notes receivable, net - premium financing program (1) | $ | 117 |  |  | $ | 101 |  |  | $ | 80 |  |  | $ | 49 |  |  |  |  |  |  |
Accounts and premiums receivable, net | $ | 227 |  |  | $ | 169 |  |  | $ | 4 |  |  | $ | 8 |  |  |  |  |  |  |
(1) As of March 31, 2021 and December 31, 2020, there were $237 and $215 in balances classified as 90 days plus past due, respectively.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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