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v3.22.1

Supplemental Financial Statement Information - Additional Information (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 22, 2021 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Effects of Reinsurance |  |  |  |
Marketable equity securities |  | $ 9,800,000 |  |
Cash and cash equivalents and short-term investments |  | 2,200,000,000 |  | $ 2,300,000,000
Restricted cash and cash equivalents and restricted short-term investments |  | 948,100,000 |  | 1,100,000,000
Allowance for credit loss on marketable and non-marketable available for sale debt securities |  | 0 |  |
Transfer of certain legacy auto insurance liabilities |  | 0 | $ 0 |
Deferred gain related to the Reinsurance Transaction |  | 108,053,000 |  | 52,785,000
Cost of revenue |  |  |  |
Effects of Reinsurance |  |  |  |
Loss recognized from net cost of novation agreement |  |  |  | 20,200,000
General and administrative |  |  |  |
Effects of Reinsurance |  |  |  |
Loss recognized from net cost of novation agreement |  |  |  | 200,000
DARAG Bermuda LTD |  |  |  |
Effects of Reinsurance |  |  |  |
Reserves for current period | $ 183,200,000 |  |  |
Reinsurance recoverables | 251,300,000 |  |  |
Funds withheld | 271,500,000 |  |  |
Funds withheld liability balance included in accrued and other current liabilities | 20,200,000 |  |  |
DARAG Bermuda LTD | Pacific Valley Insurance Company, Inc. |  |  |  |
Effects of Reinsurance |  |  |  |
Transfer of certain legacy auto insurance liabilities | 251,300,000 |  |  |
Reinsurance obligations | 434,500,000 |  |  |
Unearned premiums | 271,500,000 |  |  |
Insurance liability, collateralized amount | $ 75,000,000 |  |  |
Loss recognized from net cost of novation agreement |  | 20,400,000 |  |
Cash and Cash Equivalents and Short-Term Investments |  |  |  |
Effects of Reinsurance |  |  |  |
Cash |  | 48,100,000 |  | 104,800,000
Restricted Cash and Cash Equivalents and Restricted Investments |  |  |  |
Effects of Reinsurance |  |  |  |
Restricted cash |  | $ 53,200,000 |  | $ 53,700,000

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