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Allowance for Expected Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2024
Allowance for Expected Credit Losses [Abstract] |
Schedule of Allowance for Expected Credit Losses | The following table presents the balances of premiums and agents’ balances receivable, net of the allowance for expected credit losses as of June 30, 2024, and the changes in the allowance for expected credit losses for the three and six months ended June 30, 2024 for continuing and discontinued operations.
|  | As of and For the Three Months Ended June 30, 2024 |  |  | As of and For the Three Months Ended June 30, 2023 |
|  | Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses |  |  | Allowance for Expected Credit Losses |  |  | Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses |  |  | Allowance for Expected Credit Losses |
Continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 59,979 |  |  | $ | 216 |  |  | $ | 49,587 |  |  | $ | 437 |
Current period charge for expected credit losses |  |  |  |  |  |  | 251 |  |  |  |  |  |  |  | 187 |
Write-offs of uncollectible premiums receivable |  |  |  |  |  |  | (119 | ) |  |  |  |  |  |  | (198 | )
Balance, end of period |  | $ | 92,831 |  |  | $ | 348 |  |  | $ | 91,249 |  |  | $ | 426 |
|  | As of and For the Six Months Ended June 30, 2024 |  |  | As of and For the Six Months Ended June 30, 2023 |
|  | Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses |  |  | Allowance for Expected Credit Losses |  |  | Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses |  |  | Allowance for Expected Credit Losses |
Continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 56,154 |  |  | $ | 394 |  |  | $ | 47,346 |  |  | $ | 417 |
Current period charge for expected credit losses |  |  |  |  |  |  | 132 |  |  |  |  |  |  |  | 274 |
Write-offs of uncollectible premiums receivable |  |  |  |  |  |  | (178 | ) |  |  |  |  |  |  | (265 | )
Balance, end of period |  | $ | 92,831 |  |  | $ | 348 |  |  | $ | 91,249 |  |  | $ | 426 |
|  | As of and For the Three Months Ended June 30, 2024 |  |  | As of and For the Three Months Ended June 30, 2023 |
|  | Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses |  |  | Allowance for Expected Credit Losses |  |  | Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses |  |  | Allowance for Expected Credit Losses |
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 19,727 |  |  | $ | 8 |  |  | $ | 14,915 |  |  | $ | 8 |
Current period charge for expected credit losses |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  | 2 |
Write-offs of uncollectible premiums receivable |  |  |  |  |  |  | (2 | ) |  |  |  |  |  |  | (2 | )
Balance, end of period |  | $ | 16,030 |  |  | $ | 8 |  |  | $ | 15,697 |  |  | $ | 8 |
|  | As of and For the Six Months Ended June 30, 2024 |  |  | As of and For the Six Months Ended June 30, 2023 |
|  | Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses |  |  | Allowance for Expected Credit Losses |  |  | Premiums and Agents’ Balances Receivable, Net of Allowance for Expected Credit Losses |  |  | Allowance for Expected Credit Losses |
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 17,904 |  |  | $ | 8 |  |  | $ | 14,827 |  |  | $ | 8 |
Current period charge for expected credit losses |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  | 4 |
Write-offs of uncollectible premiums receivable |  |  |  |  |  |  | (4 | ) |  |  |  |  |  |  | (4 | )
Balance, end of period |  | $ | 16,030 |  |  | $ | 8 |  |  | $ | 15,697 |  |  | $ | 8 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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