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Recently Issued Accounting Standards (Tables) | 9 Months Ended
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Sep. 30, 2023
Recently Issued Accounting Standards [Abstract] |
Reinsurance Recoverables | The following table presents the balances of reinsurance recoverables, net of the allowance for estimated uncollectible reinsurance, at January 1, 2023 and September 30, 2023, and the changes in the allowance for estimated uncollectible reinsurance for the nine months ended September 30, 2023.
|  | At and for the nine months ended September 30, 2023 |
(in thousands) |  | Reinsurance Recoverables, Net of Allowance for Estimated Uncollectible Reinsurance |  |  | Allowance for Estimated Uncollectible Reinsurance |
Balance, beginning of period |  | $ | 25,913 |  |  | $ | — |
Cumulative effect of adoption of updated accounting guidance for credit losses at January 1, 2023 |  |  | — |  |  |  | 75 |
Current period change for estimated uncollectible reinsurance |  |  | — |  |  |  | (11 | )
Write-offs of uncollectible reinsurance recoverables |  |  | — |  |  |  | — |
Balance, end of period |  | $ | 21,839 |  |  | $ | 64 |
Insurance Premium and Other Receivables | The following table presents the balances of insurance premiums and other, net of the allowance for expected credit losses, at January 1, 2023 and September 30, 2023, and the changes in the allowance for doubtful accounts/expected credit losses for the nine months ended September 30, 2023.
|  | At and for the nine months ended September 30, 2023 |
(in thousands) |  | Insurance Premiums and Other, Net of Expected Credit Losses |  |  | Allowance for Doubtful Accounts/Expected Credit Losses |
Balance, beginning of period |  | $ | 15,386 |  |  | $ | 177 |
Cumulative effect of adoption of updated accounting guidance for credit losses at January 1, 2023 |  |  | — |  |  |  | — |
Current period change for expected credit losses |  |  | — |  |  |  | 14 |
Write-offs of uncollectible insurance premiums and other receivables |  |  | — |  |  |  | — |
Balance, end of period |  | $ | 24,687 |  |  | $ | 191 |

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- Definition Tabular disclosure of allowance for credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of allowance for credit loss on reinsurance recoverable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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