Insurance Operations - Beginning and Ending Balances and Changes in DPAC, Net of DRCC (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Deferred Policy Acquisition Costs [Roll Forward] | ||||
| DPAC, beginning of period | $ 110,983 | $ 115,971 | $ 108,822 | $ 110,614 |
| Capitalized Costs | 55,552 | 55,054 | 165,983 | 170,996 |
| Amortization of DPAC | (54,674) | (57,046) | (162,944) | (167,631) |
| DPAC, end of period | $ 111,861 | $ 113,979 | $ 111,861 | $ 113,979 |
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- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred policy acquisition cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Deferred Policy Acquisition Costs [Roll Forward] No definition available.
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