XML 109 R95.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables - Schedule of Allowance for Credit Losses Related to Reinsurance Receivables (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reinsurance Receivables    
Beginning balance $ 8,992 $ 8,992
Current period provision for expected credit losses 0 (71)
Write-offs 0 0
Recoveries of amounts previously written off 0 71
Ending balance $ 8,992 $ 8,992