XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Allowance for Expected Credit Losses | 12 Months Ended
--- | ---
Dec. 31, 2023
Allowance for Expected Credit Losses [Abstract] |
Allowance for Expected Credit Losses |
| 19. | Allowance for Expected Credit Losses
Premiums Receivable Beginning on December 31, 2022, credit losses are recognized through an allowance account developed using the new CECL model. The adoption of this guidance resulted in an allowance for expected credit losses of $425 for premiums and agents' balances receivable as of December 31, 2022. See Part II, Item 8, Note 2 “Recent Accounting Pronouncements” for additional information. The following table presents the balances of premiums and agents’ receivable balances, net of the allowance for expected credit losses as of December 31, 2023, and the changes in the allowance for expected credit losses for the year ended December 31, 2023.
|  | Year Ended December 31, 2023 |
|  | Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses |  |  | Allowance for Expected Credit Losses |
Balance, beginning of period |  | $ | 62,173 |  |  | $ | 425 |
Current period charge for expected credit losses |  |  |  |  |  |  | 335 |
Write-offs of uncollectible premiums receivable |  |  |  |  |  |  | 358 |
Balance, end of period |  | $ | 74,058 |  |  | $ | 402 |

X
- References No definition available. + Details
Name: | nodk_AllowanceForExpectedCreditLossesAbstract
Namespace Prefix: | nodk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent + Details
Name: | us-gaap_AllowanceForCreditLossesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration