XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Mergers and Acquisitions - Schedule of Assets and Consideration (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]      
Goodwill $ 631,496 $ 369,477 $ 369,031
Insurance Agency Acquisition      
Business Acquisition [Line Items]      
Other assets 133    
Total assets acquired 2,163 1,210  
Total cash paid (4,354) (1,363)  
Contingent consideration (449) (293)  
Other liabilities assumed (355)    
Total fair value of consideration (5,158) (1,656)  
Goodwill 2,995 446  
Customer list intangible | Insurance Agency Acquisition      
Business Acquisition [Line Items]      
Total assets acquired 1,860 1,130  
Non-compete intangible | Insurance Agency Acquisition      
Business Acquisition [Line Items]      
Total assets acquired $ 170 $ 80