| Reserve Allowance for Various Credit Loss |
The following details the changes in the Company’s reserve allowance for credit losses for trade receivables, fixed maturities and investments, other:
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Allowance for Credit Losses |
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Trade Receivables |
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Investments, Fixed Maturities |
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Investments, other |
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Total |
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(Unaudited) |
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(in thousands) |
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Balance as of March 31, 2024 |
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$ |
6,236 |
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|
$ |
1,052 |
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|
$ |
817 |
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|
$ |
8,105 |
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Provision for (reversal of) credit losses |
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|
10,534 |
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|
2,052 |
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(369 |
) |
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|
12,217 |
|
Write-offs against allowance |
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(11,688 |
) |
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— |
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— |
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(11,688 |
) |
Recoveries |
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— |
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— |
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— |
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— |
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Balance as of March 31, 2025 |
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$ |
5,082 |
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|
$ |
3,104 |
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|
$ |
448 |
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|
$ |
8,634 |
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Provision for (reversal of) credit losses |
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|
2,951 |
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|
1,469 |
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|
|
— |
|
|
|
4,420 |
|
Write-offs against allowance |
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(4,385 |
) |
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— |
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— |
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(4,385 |
) |
Recoveries |
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— |
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— |
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— |
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— |
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Balance as of September 30, 2025 |
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$ |
3,648 |
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|
$ |
4,573 |
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|
$ |
448 |
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|
$ |
8,669 |
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