XML 68 R54.htm IDEA: XBRL DOCUMENT v3.24.3
SHARE-BASED COMPENSATION - Share-based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total share-based compensation expense $ 4.3 $ 4.7 $ 12.7 $ 12.4
Restricted stock unit expense        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total share-based compensation expense 4.0 4.4 11.6 11.4
Performance-based restricted stock unit expense        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total share-based compensation expense 0.2 0.1 0.7 0.1
Stock option expense        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total share-based compensation expense 0.1 0.2 0.4 0.9
Loss and loss adjustment expenses        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total share-based compensation expense 0.6 0.2 1.4 0.5
Sales and marketing        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total share-based compensation expense 0.2 0.1 0.5 0.3
Other insurance expense        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total share-based compensation expense 0.2 0.1 0.5 0.4
Technology and development        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total share-based compensation expense 0.8 0.9 2.3 2.4
General and administrative        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total share-based compensation expense $ 2.5 $ 3.4 $ 8.0 $ 8.8