XML 86 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisition - (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 01, 2021
Mar. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
Payments to Acquire Business   $ (3,867)  
Goodwill   179,154 $ 179,154
Etelequote Bermuda [Member]      
Business Acquisition [Line Items]      
Business Acquisition, Date of Acquisition Agreement Jul. 01, 2021    
Percentage of interest acquired 80.00%    
Percentage of voting interests acquired 100.00%    
Amount paid-off in acquisition $ 146,000    
Payments to Acquire Business $ 350,000    
Percentage of common stock issued and outstanding 20.00%    
Cash consideration $ 3,900    
Business combination, recognized identifiable assets acquired and liabilities assumed, intangible assets     156,000
Goodwill 255,200 179,200 255,153
Goodwill impairment loss     $ 76,000
Etelequote Bermuda [Member] | Other Operating Expenses [Member]      
Business Acquisition [Line Items]      
Transaction costs related to acquisition   $ 900  
Etelequote Bermuda [Member] | Customer Relationships [Member]      
Business Acquisition [Line Items]      
Business combination, recognized identifiable assets acquired and liabilities assumed, intangible assets $ 153,000    
Estimated useful life 15 years    
Etelequote Bermuda [Member] | Unsecured Subordinated Note [Member]      
Business Acquisition [Line Items]      
Debt instrument, face amount $ 15,000