XML 137 R122.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Summary of intangible assets by major class (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Goodwill And Intangible Assets [Line Items]      
Gross balance $ 1,523,775 $ 1,515,386  
Intangible assets with a finite life, accumulated amortization (678,020) (571,839)  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments (41,466) 1,436  
Goodwill and intangible assets 804,289 944,983 $ 692,863
Intangible liability - unfavorable service contract      
Schedule of Goodwill And Intangible Assets [Line Items]      
Gross balance (9,533) (9,533)  
Intangible assets with a finite life, accumulated amortization 9,533 9,435  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments 0 0  
Goodwill and intangible assets 0 (98)  
Intangible assets with a finite life      
Schedule of Goodwill And Intangible Assets [Line Items]      
Intangible assets with a finite life, accumulated amortization (678,020)    
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments (30,843)    
Intangible assets with a finite life | Acquired insurance contracts      
Schedule of Goodwill And Intangible Assets [Line Items]      
Gross balance 451,505 451,505  
Intangible assets with a finite life, accumulated amortization (426,202) (409,592)  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments 339 339  
Goodwill and intangible assets 25,642 42,252  
Intangible assets with a finite life | Operating platform      
Schedule of Goodwill And Intangible Assets [Line Items]      
Gross balance 52,674 52,674  
Intangible assets with a finite life, accumulated amortization (50,302) (48,838)  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments 2 56  
Goodwill and intangible assets 2,374 3,892  
Intangible assets with a finite life | Distribution relationships      
Schedule of Goodwill And Intangible Assets [Line Items]      
Gross balance 602,518 602,518  
Intangible assets with a finite life, accumulated amortization (207,908) (120,302)  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments (31,110) (2,207)  
Goodwill and intangible assets 363,500 480,009  
Intangible assets with a finite life | Other      
Schedule of Goodwill And Intangible Assets [Line Items]      
Gross balance 5,134 5,134  
Intangible assets with a finite life, accumulated amortization (3,141) (2,542)  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments (74) 114  
Goodwill and intangible assets 1,919 2,706  
Goodwill      
Schedule of Goodwill And Intangible Assets [Line Items]      
Gross balance 351,231 342,842  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments (9,158) 2,023  
Goodwill and intangible assets 342,073 344,865  
Intangible assets with an indefinite life      
Schedule of Goodwill And Intangible Assets [Line Items]      
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments (1,465)    
Intangible assets with an indefinite life | Insurance licenses      
Schedule of Goodwill And Intangible Assets [Line Items]      
Gross balance 48,331 48,331  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments 0 0  
Goodwill and intangible assets 48,331 48,331  
Intangible assets with an indefinite life | Syndicate capacity      
Schedule of Goodwill And Intangible Assets [Line Items]      
Gross balance 21,915 21,915  
Goodwill and intangible assets, accumulated foreign currency translation and other adjustments (1,465) 1,111  
Goodwill and intangible assets $ 20,450 $ 23,026