XML 106 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reinsurance - By Duration (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Premiums $ 42,559 $ 39,726 $ 81,232 $ 77,975
Policyholder Benefits and Claims Incurred, Assumed 41 35 75 67
Policyholder Benefits and Claims Incurred, Ceded (697) (172) (1,481) (524)
Commissions expense assumed and ceded (949) 9 (941) 18
Other General Expenses Incurred, ceded and assumed (156) 0 (156) 0
Short-Duration Insurance, Other        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Direct Premiums Earned 475 1,741 927 3,637
Assumed Premiums Earned 0 0 0 0
Ceded Premiums Earned (1) (1,255) (2) (1,782)
Premiums 474 486 925 1,855
Long-Duration Insurance, Other        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Direct Premiums Earned 43,450 39,655 82,056 77,197
Assumed Premiums Earned 16 16 33 36
Ceded Premiums Earned (1,381) (431) (1,782) (1,113)
Premiums $ 42,085 $ 39,240 $ 80,307 $ 76,120