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Income Taxes - Significant Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Accrued expenses and other $ 3,158 $ 3,721
Unrealized gain/loss on investments 1,421 811
Stock-based compensation 4,768 2,638
Deferred revenue 25,844 27,599
Goodwill 4,562 9,217
Operating lease liabilities 478 793
Loss and loss adjustment reserves 6,289 2,479
Net operating losses 105,823 102,044
Disallowed interest 18,243 9,650
Research and development capitalized costs 289 169
Valuation allowance (148,147) (140,535)
Total deferred tax assets 22,727 18,586
Deferred tax liabilities    
Property and equipment (61) (98)
Intangibles 0 (1,167)
Operating lease right-of-use assets (556) (774)
Deferred policy acquisition costs (10,151) (5,715)
Reinsurance balance due (13,956) (11,491)
Total deferred tax liabilities (24,724) (19,245)
Net deferred tax liabilities $ (1,997) $ (659)