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Allowance for Expected Credit Losses (Tables)
6 Months Ended
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