INSURANCE CONTRACTS ASSETS AND LIABILITIES FROM INSURANCE ACTIVITIES - Schedule of Insurance Receivables (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Effects of Reinsurance [Line Items] | ||
Less provision for impairment losses | $ (2,432) | $ (1,045) |
Insurance and reinsurance receivables: | 26,735 | 16,120 |
Unearned premium reserve, reinsurers' share | 7,028 | 4,770 |
Reserves for claims and claims' adjustment expenses, reinsurers' share | 3,420 | 4,032 |
Insurance contract assets | 37,183 | 24,922 |
Amounts due from policyholders | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | 15,197 | 10,260 |
Amounts due from reinsured | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | 5,583 | 2,274 |
Advances paid for reinsurance | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | 5,364 | 3,231 |
Claims receivable from reinsurance | ||
Effects of Reinsurance [Line Items] | ||
Insurance and reinsurance receivable, gross | $ 3,023 | $ 1,400 |
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- Definition Insurance And Reinsurance Receivable, Allowance For Credit Losses No definition available.
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- Definition Insurance And Reinsurance Receivable, Gross No definition available.
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- Definition Insurance And Reinsurance Receivable, Net No definition available.
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- Definition Insurance Contract, Asset, After Allowance For Credit Loss No definition available.
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- Definition Reserves For Claims And Claims’ Adjustment Expenses, Reinsurers’ Share No definition available.
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- Definition Unearned Premium Reserve, Reinsurers’ Share No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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