XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.3
Policyholder Liabilities (Schedule of Reconciliation of Reinsurance Market Risk Benefits by Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Market Risk Benefit [Line Items]    
Asset $ 711,413 $ 640,681
Liability 133,121 36,066
Net asset 578,292 604,615
Fixed Index Annuities    
Market Risk Benefit [Line Items]    
Asset 695,387 629,611
Liability 132,871 35,652
Net asset 562,516 593,959
Fixed Rate Annuities    
Market Risk Benefit [Line Items]    
Asset 16,026 11,070
Liability 250 414
Net asset $ 15,776 $ 10,656