XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Intangible Assets and Goodwill    
Accumulated Amortization And Impairment $ (52,746) $ (40,191)
Intangible Assets, gross 144,698 148,446
Intangible assets, net 91,952 108,255
Insurance licenses    
Intangible Assets and Goodwill    
Indefinite-lived intangible assets $ 4,960 $ 4,960
Customer relationships    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 9 years 9 years
Intangible Assets, gross $ 69,504 $ 69,730
Accumulated Amortization And Impairment (21,823) (15,079)
Intangible Assets, Net $ 47,681 $ 54,651
Acquired technology    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 5 years 5 years
Intangible Assets, gross $ 36,041 $ 37,932
Accumulated Amortization And Impairment (20,815) (16,468)
Intangible Assets, Net $ 15,226 $ 21,464
Trademarks and tradenames    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 10 years 10 years
Intangible Assets, gross $ 23,443 $ 25,071
Accumulated Amortization And Impairment (6,175) (5,724)
Intangible Assets, Net $ 17,268 $ 19,347
Non-compete agreements    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 3 years 3 years
Intangible Assets, gross $ 616 $ 619
Accumulated Amortization And Impairment (443) (407)
Intangible Assets, Net $ 173 $ 212
Value of business acquired    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 1 year 1 year
Intangible Assets, gross $ 400 $ 400
Accumulated Amortization And Impairment (400) (400)
Intangible Assets, Net $ 0 $ 0
Renewal rights    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 6 years 6 years
Intangible Assets, gross $ 9,734 $ 9,734
Accumulated Amortization And Impairment (3,090) (2,113)
Intangible Assets, Net $ 6,644 $ 7,621