XML 84 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Credit Loss Allowance Activity        
Premium Receivable, Allowance for Credit Loss $ 27 $ 12 $ 32 $ 16
Reinsurance Recoverable, Allowance for Credit Loss 150 80 333 58
Financing Receivable, Allowance for Credit Loss 0   0  
Total Credit Loss Allowances 177 92 $ 365 $ 74
Premium Receivable, Credit Loss Expense (Reversal) (34) (14)    
Reinsurance Recoverable, Credit Loss Expense (Reversal) (183) 22    
Total Credit Loss Allowance Expenses (217) 8    
Premium Receivable, Allowance for Credit Loss, Writeoff 29 10    
Reinsurance recoverable, allowance for credit loss, writeoff 0 0    
Total Credit Loss Allowance Writeoffs $ 29 $ 10