XML 76 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisition of Metromile - Additional Information (Details)
$ in Millions
5 Months Ended 12 Months Ended
Jul. 28, 2022
USD ($)
shares
Dec. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]          
Amortization expense     $ 5.3 $ 0.0 $ 0.0
Metromile          
Business Acquisition [Line Items]          
Percent of equity acquired 100.00%        
Conversion ratio 0.05263        
Shares issued for acquisition (in shares) | shares 6,901,934        
Business acquisition, pro forma revenue   $ 35.0 309.3 228.4  
Net loss   36.4 (383.0) $ (458.1)  
Transaction expenses     8.4    
Acquired of intangible assets $ 35.5        
Metromile | Acquisition-related Costs          
Business Acquisition [Line Items]          
Acquired of intangible assets     2.0    
Business acquisition, transaction costs   $ 10.0 10.0    
Deferred revenue     4.9    
Amortization expense     1.3    
Income taxes     0.6    
Metromile | Acquisition-related Costs | ASU 2016-02          
Business Acquisition [Line Items]          
Income taxes     $ 2.0