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Deferred Policy Acquisition Costs and Cost of Insurance Acquired - Schedule of Deferred Acquisition Costs (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | $ 162,927 | $ 152,418
Capitalizations | 6,358 | 4,781
Amortization expense | (3,814) | (3,559)
Ending balance | 165,471 | 153,640
Permanent |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 139,719 | 132,812
Capitalizations | 5,068 | 3,588
Amortization expense | (3,410) | (3,237)
Ending balance | 141,377 | 133,163
Permanent Limited Pay |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 21,271 | 17,724
Capitalizations | 1,153 | 1,161
Amortization expense | (281) | (239)
Ending balance | 22,143 | 18,646
Other Business |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 1,937 | 1,882
Capitalizations | 137 | 32
Amortization expense | (123) | (83)
Ending balance | 1,951 | 1,831
Life Insurance: |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 113,484 | 107,702
Capitalizations | 4,360 | 3,306
Amortization expense | (3,162) | (3,020)
Ending balance | 114,682 | 107,988
Life Insurance: | Permanent |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 100,926 | 97,675
Capitalizations | 3,453 | 2,439
Amortization expense | (2,918) | (2,793)
Ending balance | 101,461 | 97,321
Life Insurance: | Permanent Limited Pay |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 11,542 | 9,001
Capitalizations | 822 | 838
Amortization expense | (186) | (150)
Ending balance | 12,178 | 9,689
Life Insurance: | Other Business |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 1,016 | 1,026
Capitalizations | 85 | 29
Amortization expense | (58) | (77)
Ending balance | 1,043 | 978
Home Service Insurance: |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 49,443 | 44,716
Capitalizations | 1,998 | 1,475
Amortization expense | (652) | (539)
Ending balance | 50,789 | 45,652
Home Service Insurance: | Permanent |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 38,793 | 35,137
Capitalizations | 1,615 | 1,149
Amortization expense | (492) | (444)
Ending balance | 39,916 | 35,842
Home Service Insurance: | Permanent Limited Pay |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 9,729 | 8,723
Capitalizations | 331 | 323
Amortization expense | (95) | (89)
Ending balance | 9,965 | 8,957
Home Service Insurance: | Other Business |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 921 | 856
Capitalizations | 52 | 3
Amortization expense | (65) | (6)
Ending balance | $ 908 | $ 853

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