Effective income tax rate, foreign income tax rate, percent

No definition available.

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- Definition

Company requested approval via filing a tax exemption decree to freeze income tax rate at a certain percent for taxable earnings over a certain limit.

+ References

No definition available.

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-6

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-8

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

+ References

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

+ References

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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- References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes (Current) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Income Taxes (Current) (Details) - USD ($) $ in Millions	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Aug. 31, 2023
Income Tax Disclosure [Abstract]
Effective Income Tax Rate	41.90%	29.30%	21.30%	22.70%
Valuation Allowance [Line Items]
Deferred Tax Asset, Other Credit to Equity					$ 1.3
Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss					3.0
Deferred Tax Assets, Valuation Allowance	$ 6.2		$ 6.2
CICA Life A.I., a Puerto Rico company
Valuation Allowance [Line Items]
Pending approval for request to freeze tax rate [Abstract]			CICA PR has applied for a tax exemption decree from the Government of Puerto Rico which will freeze the income tax rate at 4% on any taxable earnings in excess of $1.2 million.
Deferred Tax Assets, Deferred Income					$ 4.3
PUERTO RICO
Valuation Allowance [Line Items]
Effective income tax rate, foreign income tax rate, percent			4.00%
BERMUDA
Valuation Allowance [Line Items]
Effective income tax rate, foreign income tax rate, percent			0.00%