XML 66 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets - Summary of Rollforward of Goodwill and Intangible Assets by Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Line Items]    
Goodwill, beginning balance $ 523,021 [1] $ 455,100
Acquired [2] 92,100 67,900
Other increase (decrease) (900) 0
Goodwill, ending balance [1] 614,163 523,021
Intangible assets, beginning balance 685,953 [1] 553,100
Acquired [2] 147,000 166,200
Amortization [3] (44,200) (33,800)
Other increase (decrease) (1,300) 500
Intangible assets, ending balance [1] 787,462 685,953
Insurance Segment    
Goodwill [Line Items]    
Goodwill, beginning balance 49,000 [1],[4] 49,000
Acquired [2] 0 0
Other increase (decrease) (900) 0
Goodwill, ending balance [1],[4] 48,100 49,000
Intangible assets, beginning balance 65,400 [1] 68,600
Acquired [2] 0 0
Amortization [3] (1,000) (1,400)
Other increase (decrease) (1,300) (1,800)
Intangible assets, ending balance [1] 63,100 65,400
Reinsurance Segment    
Goodwill [Line Items]    
Goodwill, beginning balance 8,800 [1],[4] 8,800
Acquired [2] 0 0
Other increase (decrease) 0 0
Goodwill, ending balance [1],[4] 8,800 8,800
Intangible assets, beginning balance 78,200 [1] 74,300
Acquired [2] 0 1,500
Amortization [3] 200 100
Other increase (decrease) 0 2,300
Intangible assets, ending balance [1] 78,400 78,200
Alleghany Capital Segment    
Goodwill [Line Items]    
Goodwill, beginning balance 465,200 [1],[4],[5] 397,300
Acquired [2] 92,100 67,900
Other increase (decrease) 0 0
Goodwill, ending balance [1],[4],[5] 557,300 465,200
Intangible assets, beginning balance 542,400 [1],[5] 410,200
Acquired [2] 147,000 164,700
Amortization [3] (43,400) (32,500)
Other increase (decrease) 0 0
Intangible assets, ending balance [1],[5] $ 646,000 $ 542,400
[1] Goodwill and intangible assets have been reduced by amounts written-down in prior periods, as applicable.
[2] See description below for a summary of recent material acquisitions impacting goodwill and intangible assets.
[3] See table below for additional information regarding amortization and useful lives by major class of intangible asset.
[4] See Note 13 for additional information on Alleghany’s segments of business.
[5] Represents goodwill and other intangible assets related to the acquisition of: (i) Jazwares on April 15, 2016 and its subsequent acquisitions; (ii) W&W|AFCO Steel on April 28, 2017 and its subsequent acquisition; (iii) Concord on October 1, 2018; (iv) PCT on April 26, 2012 and its subsequent acquisitions; (v) IPS on October 31, 2015 and its subsequent acquisition; (vi) Kentucky Trailer on August 30, 2013 and its subsequent acquisitions; and (vii) Wilbert on April 1, 2020.  Balances as of December 31, 2020 also reflect the finalization of certain provisional estimates that existed as of December 31, 2019.