XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Long-Term Debt - Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Debt Instrument [Line Items]        
Total $ 1,731 $ 35 $ 3,339 $ 55
Non cash expense 176 0 351 0
Surplus note        
Debt Instrument [Line Items]        
Total 39 35 66 55
5.625% Senior unsecured notes        
Debt Instrument [Line Items]        
Total $ 1,516 $ 0 $ 2,922 $ 0