XML 90 R77.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Consolidated Financial Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
segment
Mar. 31, 2022
USD ($)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Number of reportable segments | segment 2  
Total segment adjusted EBITDA (loss) $ (21,882) $ (10,427)
Reconciling items:    
Depreciation and amortization (6,015) (6,483)
Non-cash stock-based compensation expense (6,894) (5,854)
Acquisition and other transaction costs (1,112) (895)
Impairment loss on intangible assets and goodwill (2,021)  
Non-cash losses and impairment of property, equipment and software   (69)
Revaluation of contingent consideration 154 (3,205)
Investment income and realized gains (758) (197)
Non-cash bonus expense   (1,526)
Operating loss (38,528) (28,656)
Vertical Software | Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment adjusted EBITDA (loss) (396) 2,884
Insurance | Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment adjusted EBITDA (loss) (7,185) 216
Corporate and Other | Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment adjusted EBITDA (loss) $ (14,301) $ (13,527)