XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Operating Segment Data - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Total assets $ 3,994,084 $ 3,599,147
Other    
Segment Reporting Information [Line Items]    
Total assets 73,311 384,564
Corporate    
Segment Reporting Information [Line Items]    
Total assets 105,567 11,297
Insurance | Operating segments    
Segment Reporting Information [Line Items]    
Total assets 3,648,191 3,002,152
Mortgage | Operating segments    
Segment Reporting Information [Line Items]    
Total assets $ 167,015 $ 201,134