XML 112 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
Identifiable intangible assets consist of the following ($ in millions):

December 31, 2023December 31, 2022
Weighted Average Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Insurance licensesIndefinite$7.5 $— $7.5 $7.5 $— $7.5 
TrademarkIndefinite0.6 — 0.6 0.6 — 0.6 
Technology328.0 13.2 14.8 28.0 3.9 24.1 
VOBA0.51.7 1.7 — 1.7 1.4 0.3 
$37.8 $14.9 $22.9 $37.8 $5.3 $32.5 
Schedule of intangible assets
Identifiable intangible assets consist of the following ($ in millions):

December 31, 2023December 31, 2022
Weighted Average Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Insurance licensesIndefinite$7.5 $— $7.5 $7.5 $— $7.5 
TrademarkIndefinite0.6 — 0.6 0.6 — 0.6 
Technology328.0 13.2 14.8 28.0 3.9 24.1 
VOBA0.51.7 1.7 — 1.7 1.4 0.3 
$37.8 $14.9 $22.9 $37.8 $5.3 $32.5 
Schedule of finite-lived intangible assets, future amortization expense
As of December 31, 2023, the estimated aggregate amortization expense for the Company’s intangible assets for the next five years is as follows ($ in millions):

2024
$9.3 
2025
5.5 
2026
— 
2027
— 
2028
— 
Thereafter— 
$14.8