XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Insurance Operations - Beginning and Ending Balances and Changes in DPAC, Net of DRCC (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred Policy Acquisition Costs [Roll Forward]      
DPAC, beginning of year $ 110,614 $ 91,882 $ 84,686
Capitalized Costs 222,329 217,886 184,039
Amortization of DPAC (224,121) (199,154) (176,843)
DPAC, end of year $ 108,822 $ 110,614 $ 91,882