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Revenue - Summary Of Contract Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Contract With Customer, Asset [Roll Forward]        
Beginning balance   $ 62,951 $ 62,951  
Increase of contract asset due to new business generation     78,398  
Adjustment of contract asset due to estimation of revenue from performance obligations satisfied in previous periods     (9,139)  
Receivables transferred from contract assets upon billing the lending institutions     (31,160)  
Payments received from insurance carriers     (28,062)  
Ending balance $ 72,988   72,988  
Increase (decrease) in contract with customer, asset     10,037 $ 16,871
Profit Share        
Contract With Customer, Asset [Roll Forward]        
Beginning balance   57,367 57,367  
Increase of contract asset due to new business generation     43,621  
Adjustment of contract asset due to estimation of revenue from performance obligations satisfied in previous periods     (9,139)  
Receivables transferred from contract assets upon billing the lending institutions     0  
Payments received from insurance carriers     (25,012)  
Ending balance 66,837   66,837  
TPA Fee        
Contract With Customer, Asset [Roll Forward]        
Beginning balance   575 575  
Increase of contract asset due to new business generation     3,185  
Adjustment of contract asset due to estimation of revenue from performance obligations satisfied in previous periods     0  
Receivables transferred from contract assets upon billing the lending institutions     0  
Payments received from insurance carriers     (3,050)  
Ending balance 710   710  
Program Fee        
Contract With Customer, Asset [Roll Forward]        
Beginning balance   5,009 5,009  
Increase of contract asset due to new business generation     31,592  
Adjustment of contract asset due to estimation of revenue from performance obligations satisfied in previous periods     0  
Receivables transferred from contract assets upon billing the lending institutions     (31,160)  
Payments received from insurance carriers     0  
Ending balance 5,441   5,441  
COVID-19        
Contract With Customer, Asset [Roll Forward]        
Increase (decrease) in contract with customer, asset $ 3,800 $ (13,000) $ (9,100)