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v3.20.4

Commitments (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Text Block Supplement [Abstract] |
Schedule of Minimum Guaranteed Benefit Liabilities [Table Text Block] | Future annual minimum royalty guarantees as of December 31, 2020 are as follows (in thousands):
2021 |  | $ | 32,106 |
2022 |  |  | 2,696 |
2023 |  |  | 350 |
2024 |  |  | 20 |
|  | $ | 35,172 |
2021 |  | $ | 5,040 |
2022 |  |  | 2,344 |
2023 |  |  | 2,362 |
2024 |  |  | 2,410 |
|  | $ | 12,156 |

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- Definition Tabular disclosure of minimum guaranteed benefits to policyholders and contract holders, such as guaranteed minimum death benefit, guaranteed minimum income benefit, and guaranteed annuitization benefits, discloses the amount of liability reported for additional insurance benefits, annuitization benefits and other minimum guarantees, by type of benefit, for the most recent balance sheet date and the incurred and paid amounts for periods presented for traditional and nontraditional products. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 80 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121641442&loc=d3e19393-158473 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121639652&loc=d3e7104-158389 + Details
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