XML 92 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Reinsurance Receivables - Schedule of Reinsurance Receivables - Aggregate of Three Largest Reinsurers (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Concentration Risk [Line Items]    
Total of the three largest receivable balances from non-affiliated reinsurers $ 827,199 $ 728,009
Customer Concentration Risk    
Concentration Risk [Line Items]    
Total of the three largest receivable balances from non-affiliated reinsurers $ 110,756