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Business Combinations - Estimated Fair Values of Aggregate Assets and Liabilities Acquired (Details) $ in Thousands | Sep. 30, 2020 USD ($)
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Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | $ 14,794
Fixed assets | 2,550
Goodwill | 378,633
Other assets | 3,088
Total assets acquired | 539,924
Other current liabilities | (21,251)
Total liabilities assumed | (21,251)
Net assets acquired | 518,673
Special Risk |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 1,702
Fixed assets | 346
Goodwill | 63,132
Total assets acquired | 79,602
Other current liabilities | 413
Total liabilities assumed | 413
Net assets acquired | 80,015
Texas Risk |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 446
Fixed assets | 27
Goodwill | 8,940
Total assets acquired | 12,660
Other current liabilities | (1,680)
Total liabilities assumed | (1,680)
Net assets acquired | 10,980
Colonial |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 1,344
Fixed assets | 59
Goodwill | 25,719
Total assets acquired | 36,558
Other current liabilities | (1,355)
Total liabilities assumed | (1,355)
Net assets acquired | 35,203
RLA |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Fixed assets | 54
Goodwill | 51,285
Total assets acquired | 64,695
Other current liabilities | (11,443)
Total liabilities assumed | (11,443)
Net assets acquired | 53,252
Sterling |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 612
Fixed assets | 16
Goodwill | 14,816
Total assets acquired | 22,661
Other current liabilities | (180)
Total liabilities assumed | (180)
Net assets acquired | 22,481
LP |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 3,528
Fixed assets | 1,877
Goodwill | 115,200
Total assets acquired | 169,269
Other current liabilities | (10)
Total liabilities assumed | (10)
Net assets acquired | 169,259
First |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 302
Fixed assets | 1
Goodwill | 9,523
Total assets acquired | 14,942
Other current liabilities | (16)
Total liabilities assumed | (16)
Net assets acquired | 14,926
Buiten |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 2,595
Fixed assets | 43
Goodwill | 33,641
Total assets acquired | 47,693
Other current liabilities | (845)
Total liabilities assumed | (845)
Net assets acquired | 46,848
Amity |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 653
Fixed assets | 58
Goodwill | 15,454
Total assets acquired | 21,800
Other current liabilities | (2,920)
Total liabilities assumed | (2,920)
Net assets acquired | 18,880
Neal |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 2,337
Fixed assets | 46
Goodwill | 29,203
Total assets acquired | 44,842
Other current liabilities | (3,056)
Total liabilities assumed | (3,056)
Net assets acquired | 41,786
BrookStone |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 364
Fixed assets | 23
Goodwill | 9,031
Total assets acquired | 13,128
Other current liabilities | (40)
Total liabilities assumed | (40)
Net assets acquired | 13,088
Other |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Other current assets | 911
Goodwill | 2,689
Other assets | 3,088
Total assets acquired | 12,074
Other current liabilities | (119)
Total liabilities assumed | (119)
Net assets acquired | 11,955
Purchased Customer Accounts |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 139,885
Purchased Customer Accounts | Special Risk |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 14,286
Purchased Customer Accounts | Texas Risk |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 3,222
Purchased Customer Accounts | Colonial |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 9,393
Purchased Customer Accounts | RLA |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 12,875
Purchased Customer Accounts | Sterling |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 7,196
Purchased Customer Accounts | LP |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 48,633
Purchased Customer Accounts | First |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 5,095
Purchased Customer Accounts | Buiten |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 11,323
Purchased Customer Accounts | Amity |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 5,614
Purchased Customer Accounts | Neal |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 13,225
Purchased Customer Accounts | BrookStone |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 3,689
Purchased Customer Accounts | Other |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 5,334
Non-compete Agreements |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 974
Non-compete Agreements | Special Risk |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 136
Non-compete Agreements | Texas Risk |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 25
Non-compete Agreements | Colonial |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 43
Non-compete Agreements | RLA |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 481
Non-compete Agreements | Sterling |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 21
Non-compete Agreements | LP |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 31
Non-compete Agreements | First |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 21
Non-compete Agreements | Buiten |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 91
Non-compete Agreements | Amity |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 21
Non-compete Agreements | Neal |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 31
Non-compete Agreements | BrookStone |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | 21
Non-compete Agreements | Other |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Intangible assets | $ 52

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