XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Allowance for Expected Credit Losses - Premium Receivables and Reinsurance Receivables - Schedule of Allowance for Credit Losses Related to Premium Receivables (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Premium Receivables        
Beginning balance $ 3,379 $ 2,937 $ 3,322 $ 2,996
Current period provision for expected credit losses 1,369 536 1,717 619
Write-offs (692) (554) (983) (696)
Ending balance $ 4,056 $ 2,919 $ 4,056 $ 2,919