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Business Combinations - Purchase Price Allocation for Current Year Acquisitions and Adjustments Made for Prior Year Acquisitions (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2021 USD ($)
Business Combination Separately Recognized Transactions [Line Items] |
Cash paid | $ 116,563
Common Stock Issued | 4,892
Other payable | (9)
Recorded earn-out payable | 14,988
Net assets acquired | 136,434
Maximum potential earn- out payable | 30,575
O'Leary Insurances (O'Leary) |
Business Combination Separately Recognized Transactions [Line Items] |
Net assets acquired | $ 137,648
O'Leary Insurances (O'Leary) | Retail |
Business Combination Separately Recognized Transactions [Line Items] |
Effective date of acquisition | Jan. 01, 2021
Cash paid | $ 117,408
Common Stock Issued | 4,892
Recorded earn-out payable | 15,348
Net assets acquired | 137,648
Maximum potential earn- out payable | 30,575
Other Acquisitions |
Business Combination Separately Recognized Transactions [Line Items] |
Net assets acquired | (1,214)
Other Acquisitions | Various |
Business Combination Separately Recognized Transactions [Line Items] |
Cash paid | (845)
Other payable | (9)
Recorded earn-out payable | (360)
Net assets acquired | $ (1,214)

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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 + Details
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- Definition The amount, measured at acquisition-date fair value, of all liabilities assumed that arise from contingencies and were recognized by the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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