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v3.22.2.2

Notes and Accounts Receivable, net (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Accounts and premiums receivable, net | $ 141,251 |  | $ 141,251 |  | $ 137,082
Retrospective commissions receivable | 178,263 |  | 178,263 |  | 157,853
Notes receivable, net - premium financing program | 114,091 |  | 114,091 |  | 89,788
Trust receivables | 15,256 |  | 15,256 |  | 41,889
Other receivables | 33,124 |  | 33,124 |  | 27,757
Total notes and accounts receivable, net | 481,985 |  | 481,985 |  | 454,369
Notes receivable, valuation allowance | 95 |  | 95 |  | 123
Notes receivable, bad debt expense | 39 | $ 68 | 129 | $ 210 |
Accounts receivable, valuation allowance | 81 |  | 81 |  | 120
Accounts receivable, bad debt expense | 9 | $ 10 | 54 | $ 20 |
90 days or more past due |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Financing receivable, 90 days plus past due | $ 239 |  | $ 239 |  | $ 1,311

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