Other Assets - Summary of Other Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]
Benefits receivable related to retrospective reinsurance contract	$ 1,560	$ 9,480
Prepaid expenses	2,373	2,107
Deposits	3,352	1,678
Lease acquisition costs, net	516	566
Other	4,164	3,249
Total other assets	$ 11,965	$ 17,080

Represents retrospective reinsurance contract cash benefits which will be received at the end of contract term.

No definition available.

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- Definition

Assets classified as other assets aggregated in the Company's footnote disclosure as other.

+ References

No definition available.

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- References

No definition available.

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- Definition

This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 25
-Paragraph 17
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- Definition

Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.

+ References

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- Definition

Amount of assets classified as other.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.

+ References

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-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
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