XML 61 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Premium Receivables        
Beginning balance $ 4,423 $ 3,379 $ 4,796 $ 3,322
Current period provision for expected credit losses (367) 1,369 (173) 1,717
Write-offs (13) (692) (580) (983)
Ending balance $ 4,043 $ 4,056 $ 4,043 $ 4,056