Description of Business and Summary of Significant Accounting Policies - Components of Other Insurance Liabilities, Current (Details) $ in Thousands |
Sep. 30, 2021
USD ($)
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| Description of Business and Summary of Significant Accounting Policies | |
| Ceded reinsurance premiums payable | $ 18,922 |
| Funds held under reinsurance treaty | 2,600 |
| Commissions payable, reinsurers and agents | 9,453 |
| General and accrued expenses payable | 537 |
| Advance premiums | 3,307 |
| Other insurance liabilities, current | $ 34,819 |
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- Definition Amount of insurance liabilities classified as other, due within one year or the normal operating cycle, if longer. No definition available.
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- Definition The amount of commission payable to reinsurers and agents as at the end of the reporting period. No definition available.
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consideration due to the assuming enterprise as of the balance sheet date under the terms of the reinsurance contract in exchange for the right to receive reimbursement from such entity for covered claims and expenses. No definition available.
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- Definition Amount of funds held as security for payments to be received under reinsurance contracts. No definition available.
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- Definition The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements. No definition available.
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