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v3.23.1

Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Current Federal Tax Expense (Benefit) | $ (171) | $ (2,207) | $ (27,310)
Deferred Federal Income Tax Expense (Benefit) | 18,823 | (18,830) | (6,611)
Federal Income Tax Expense (Benefit), Continuing Operations | 18,652 | (21,037) | (33,921)
Current State and Local Tax Expense (Benefit) | 1,518 | 1,033 | 598
Deferred State and Local Income Tax Expense (Benefit) | 5,315 | (3,985) | (3,282)
State and Local Income Tax Expense (Benefit), Continuing Operations | 6,833 | (2,952) | (2,684)
Income Tax Expense (Benefit) | 25,485 | (23,989) | $ (36,605)
Deferred tax assets: |  |  |
Deferred Tax Asset, Unearned Premiums | 16,115 | 10,326 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities | 5,505 | 3,121 |
Deferred Tax Asset, Bad Debt Expense | 1,077 | 144 |
Deferred Tax Asset, Other-than-temporary-impairment | 5,500 | 0 |
Deferred Tax Assets, Other | 1,541 | 789 |
Deferred Tax Assets, Gross | 21,938 | 43,782 |
Deferred tax liabilities: |  |  |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | (14,743) | (10,356) |
Deferred Tax Liabilities, Intangible Assets | (2,823) | (3,607) |
Deferred Tax Liabilities, Gross | 22,115 | 19,867 |
Deferred Tax Liabilities, Property, Plant and Equipment | $ (3,743) | (4,990) |
Deferred Tax Assets, Net |  | $ (23,915) |

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated policyholder reserves, which will be deductible from future taxable income when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the tax deduction to be taken. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 + Details
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