XML 86 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Deferred Policy Acquisition Costs Deferred Costs, Capitalized, Prepaid, and Other Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Deferred Policy Acquisition Costs Disclosures [Abstract]    
Deferred policy acquisition costs, beg. balance $ 52,369 $ 40,447
Deferred Policy Acquisition Cost, Capitalization 132,777 120,245
Amortization (136,151) (114,620)
Deferred Sales Commission (23,954) (6,297)
Deferred policy acquisition costs, end. balance $ 25,041 $ 52,369