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Income Taxes - Significant deferred tax assets and deferred tax liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Accrued expenses $ 1,070 $ 1,114
Stock-based compensation 1,753 2,469
Deferred revenue 37,108 2,036
Property and equipment   229
Intangibles   452
Goodwill 357 1,444
Operating lease liabilities 1,126  
Loss and loss adjustment reserves 11,971  
Other 10 8
Net operating losses 87,802 50,119
Disallowed interest 5,098 6,385
Valuation allowance (88,613) (63,317)
Total deferred tax assets 57,682 939
Deferred tax liabilities    
Property and equipment (50)  
Intangibles (10,660)  
Operating lease right-of-use assets (1,091)  
Deferred acquisition costs (857)  
Reinsurance balance due (44,197)  
Internally developed software (1,180) (943)
Total deferred tax liabilities (58,035) (943)
Net deferred tax liabilities $ (353) $ (4)