XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets and Goodwill - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Intangible Assets and Goodwill    
Accumulated Amortization and Impairment   $ (66,717)
Intangible Assets, Gross   135,463
Intangible assets, net $ 35,207 68,746
Parent, Including Variable Interest Entity, Primary Beneficiary    
Intangible Assets and Goodwill    
Accumulated Amortization and Impairment (61,997)  
Intangible Assets, Gross 122,449  
Intangible assets, net 60,452  
Insurance licenses    
Intangible Assets and Goodwill    
Indefinite-lived intangible assets   $ 4,960
Insurance licenses | Parent, Including Variable Interest Entity, Primary Beneficiary    
Intangible Assets and Goodwill    
Indefinite-lived intangible assets $ 4,960  
Customer relationships    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 9 years 9 years
Intangible Assets, Gross   $ 69,024
Accumulated Amortization and Impairment   (32,620)
Intangible Assets, Net   $ 36,404
Customer relationships | Parent, Including Variable Interest Entity, Primary Beneficiary    
Intangible Assets and Goodwill    
Intangible Assets, Gross $ 61,574  
Accumulated Amortization and Impairment (29,121)  
Intangible Assets, Net $ 32,453  
Acquired technology    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 5 years 5 years
Intangible Assets, Gross   $ 28,001
Accumulated Amortization and Impairment   (20,490)
Intangible Assets, Net   $ 7,511
Acquired technology | Parent, Including Variable Interest Entity, Primary Beneficiary    
Intangible Assets and Goodwill    
Intangible Assets, Gross $ 23,976  
Accumulated Amortization and Impairment (19,129)  
Intangible Assets, Net $ 4,847  
Trademarks and tradenames    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 11 years 11 years
Intangible Assets, Gross   $ 23,443
Accumulated Amortization and Impairment   (8,708)
Intangible Assets, Net   $ 14,735
Trademarks and tradenames | Parent, Including Variable Interest Entity, Primary Beneficiary    
Intangible Assets and Goodwill    
Intangible Assets, Gross $ 22,025  
Accumulated Amortization and Impairment (8,295)  
Intangible Assets, Net $ 13,730  
Non-compete agreements    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 7 years 5 years
Intangible Assets, Gross   $ 301
Accumulated Amortization and Impairment   (182)
Intangible Assets, Net   $ 119
Non-compete agreements | Parent, Including Variable Interest Entity, Primary Beneficiary    
Intangible Assets and Goodwill    
Intangible Assets, Gross $ 180  
Accumulated Amortization and Impairment (84)  
Intangible Assets, Net $ 96  
Renewal rights    
Intangible Assets and Goodwill    
Weighted Average Useful Life (in years) 6 years 6 years
Intangible Assets, Gross   $ 9,734
Accumulated Amortization and Impairment   (4,717)
Intangible Assets, Net   $ 5,017
Renewal rights | Parent, Including Variable Interest Entity, Primary Beneficiary    
Intangible Assets and Goodwill    
Intangible Assets, Gross $ 9,734  
Accumulated Amortization and Impairment (5,368)  
Intangible Assets, Net $ 4,366