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Commitments (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure Text Block Supplement [Abstract]

Schedule of Minimum Guaranteed Benefit Liabilities [Table Text Block]

Future annual minimum royalty guarantees as of December 31, 2023 are as follows (in thousands):

2024		$	45,066
2025			7,013
2026			1,059
		$	53,138

2024			7,560
2025			6,467
2026			3,700
		$	17,727

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- References

No definition available.

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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/otherTransitionRef
-Topic 944
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479808/944-20-55-15

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 944
-SubTopic 80
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480109/944-80-50-1

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