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Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Current Federal Tax Expense (Benefit) | $ (2,207) | $ (27,310) | $ 58
Deferred Federal Income Tax Expense (Benefit) | (18,830) | (6,611) | (4,520)
Federal Income Tax Expense (Benefit), Continuing Operations | (21,037) | (33,921) | (4,462)
Current State and Local Tax Expense (Benefit) | 1,033 | 598 | 1,100
Deferred State and Local Income Tax Expense (Benefit) | (3,985) | (3,282) | 241
State and Local Income Tax Expense (Benefit), Continuing Operations | (2,952) | (2,684) | 1,341
Income Tax Expense (Benefit) | (23,989) | (36,605) | $ (3,121)
Deferred tax assets: |  |  |
Deferred Tax Asset, Unearned Premiums | 10,326 | 16,404 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities | 3,121 | 4,027 |
Deferred Tax Assets, Other | 1,682 | 1,189 |
Deferred Tax Assets, Gross | 43,782 | 31,223 |
Deferred tax liabilities: |  |  |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | (10,356) | (20,191) |
Deferred Tax Liabilities, Intangible Assets | (3,607) | (4,553) |
Deferred Tax Liabilities, Gross | 19,867 | 35,392 |
Deferred Tax Liabilities, Property, Plant and Equipment | (4,990) | (5,618) |
Deferred Tax Assets, Net | $ 23,915 | $ 4,169 |

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