General form of registration statement for all companies including face-amount certificate companies

Variable Interest Entities - Income Statement (Details)

v3.23.1
Variable Interest Entities - Income Statement (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2021
Mar. 31, 2023
Mar. 31, 2022
Dec. 02, 2021
Dec. 31, 2022
Variable Interest Entity          
Revenue $ 58,762 $ 302,077 $ 273,544 $ 578,602 $ 1,049,471
Expense 117,650 350,894 325,712 707,660 2,610,384
NET LOSS (57,938) (52,448) (60,790) (146,400) (1,561,557)
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity          
Revenue 844 10,839 12,914 7,580 55,237
Expense 1,203 13,675 14,920 12,293 69,638
NET LOSS $ (359) $ (2,836) $ (2,006) $ (4,713) $ (14,401)