XML 141 R118.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitments and Contingencies (Narrative and Schedule of Future Minimum Rental Payments for Operating Leases) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]      
Rent expense $ 6,300 $ 5,200 $ 3,800
Aggregate future minimum lease payments due 24,800    
2024 4,155    
2025 4,037    
2026 3,590    
2027 2,014    
2028 2,125    
2029 and thereafter 8,888    
Other Commitments [Line Items]      
FHLB funding agreements outstanding 0    
Limited Partnerships      
Other Commitments [Line Items]      
Unfunded commitments 559,400    
Fixed Maturity Securities      
Other Commitments [Line Items]      
Unfunded commitments $ 1,200,000