XML 106 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Credit Loss Allowance Activity [Line Items]        
Premium Receivable, Allowance for Credit Loss $ 32 $ 140 $ 165  
Charged to Costs and Expenses (190) (311)    
Premium Receivable, Allowance for Credit Loss, Writeoff 82 286    
Reinsurance Recoverable, Allowance for Credit Loss 563 386   $ 256
Reinsurance Recoverable, Credit Loss Expense (Reversal) 177 130    
Reinsurance recoverable, allowance for credit loss, writeoff 0 0    
Financing Receivable, Allowance for Credit Loss 0 20   141
Financing Receivable, Credit Loss, Expense (Reversal) (20) (121)    
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0    
Total Credit Loss Allowances 595 546   $ 562
Change in Credit Loss Allowance (33) (302)    
Total Credit Loss Allowance Writeoffs $ 82 $ 286