XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Description of Business and Summary of Significant Accounting Policies - Cash and cash equivalents (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
state
Dec. 31, 2022
USD ($)
state
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Description of Business and Summary of Significant Accounting Policies        
Restricted cash pledged as collateral $ 5,200 $ 5,100    
Restricted cash pledged against obligations to policyholders and creditors 1,300 1,000    
Restricted funds held for payment of possible warranty claims $ 6,000 $ 5,000    
Number of states regulatory guidelines of warranty claims | state 17 19    
Indemnification hold back cost $ 2,400 $ 2,400    
Cash and cash equivalents 179,357 215,060    
Restricted cash and restricted cash equivalents - current 14,796 13,545    
Cash, cash equivalents and restricted cash $ 194,153 $ 228,605 $ 303,035 $ 324,792