XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions and Divestitures - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
Aug. 02, 2022
Apr. 01, 2022
Jan. 07, 2022
Jan. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Apr. 25, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Total revenue         $ 445,371 $ 405,745  
Income from operations before income taxes and equity method investments         $ 45,393 16,674  
Acquisition Of Premium Finance Receivables              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Purchase price $ 47,280            
Finance receivables plus profit share interest premium 1,440            
Finance receivables plus profit share interest premium, unpaid amount 190            
Premium finance receivables acquired 43,124            
Intaingible assets acquired 1,370            
Goodwill acquired $ 2,959            
PCS Mosaic              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Purchase price   $ 23,600          
Common Stock              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Shares purchased (in dollars per share)     $ 5.50        
iGo | Common Stock              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Percent of outstanding shares owned     90.00%        
iGo              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Consideration       $ 8,606      
SLPE | Disposal Group, Held-for-sale, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Sales price             $ 144,500
SLPE | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Total revenue           14,686  
Income from operations before income taxes and equity method investments           $ 120