XML 80 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Insurance Operations - Statutory Capital and Surplus, and an Amount Representing Ten Percent of Total Liabilities for both UPCIC and APPCIC (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 26, 2021
Dec. 31, 2020
Feb. 29, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statutory Accounting Practices [Line Items]            
Capital Contributions - UPCIC       $ 114,000 $ 0 $ 0
UPCIC [Member]            
Statutory Accounting Practices [Line Items]            
Statutory capital and surplus   $ 360,707   360,707 301,120  
Ten percent of total liabilities   98,682   98,682 99,228  
Capital Contributions - UPCIC   114,000 $ 30,000      
UPCIC [Member] | Subsequent Event [Member]            
Statutory Accounting Practices [Line Items]            
Capital Contributions - UPCIC $ 77,000          
APPCIC [Member]            
Statutory Accounting Practices [Line Items]            
Statutory capital and surplus   12,918   12,918 16,433  
Ten percent of total liabilities   $ 1,793   $ 1,793 $ 621