SELF INSURANCE LIABILITIES (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Movement in Liability for Future Policy Benefits [Roll Forward] | ||
| Beginning balance | $ 110,139 | $ 96,798 |
| Current year provisions | 115,793 | 114,907 |
| Claims paid and direct expenses | (98,007) | (101,183) |
| Change in long-term insurance losses recoverable | 3,757 | (383) |
| Ending balance | 131,682 | 110,139 |
| General and Professional Liability | ||
| Movement in Liability for Future Policy Benefits [Roll Forward] | ||
| Beginning balance | 69,748 | |
| Ending balance | $ 87,000 | $ 69,748 |
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- Definition Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other increase (decrease) in accrued obligations to policyholders pertaining to insured events for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow to policyholder from benefit payment for expected future policy benefit and expense component of liability for future policy benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in accrued obligations to policy and contract holders for long-duration insurance contracts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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