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Income Taxes - Significant deferred tax assets and deferred tax liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Accrued expenses and other $ 1,230 $ 1,080
Unrealized gain/loss on investments 1,296  
Stock-based compensation 1,626 1,753
Deferred revenue 49,053 37,108
Goodwill 6,378 357
Operating lease liabilities 1,071 1,126
Loss and loss adjustment reserves 16,392 11,971
Net operating losses 100,920 87,802
Disallowed interest 5,676 5,098
Research and development capitalized costs 521  
Valuation allowance (117,568) (88,613)
Total deferred tax assets 66,595 57,682
Deferred tax liabilities    
Property and equipment (87) (50)
Intangibles (3,614) (10,660)
Operating lease right-of-use assets (1,026) (1,091)
Deferred policy acquisition costs (1,907) (857)
Reinsurance balance due (59,794) (44,197)
Internally developed software (590) (1,180)
Total deferred tax liabilities (67,018) (58,035)
Net deferred tax liabilities $ (423) $ (353)