XML 39 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value of Financial Instruments (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt $ 283.5 $ 192.7
NSM Holding Co LLC    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 219.2 178.5
NSM Holding Co LLC | Fair value | NSM Bank Facility    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, fair value 221.2 176.1
NSM Holding Co LLC | Fair value | Other NSM    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, fair value 1.7 1.9
Kudu | Kudu Debt    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 53.6  
MediaAlpha    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 0.0 14.2
MediaAlpha | MediaAlpha Bank Facility    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 0.0 14.2
MediaAlpha | Fair value | MediaAlpha Bank Facility    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, fair value 0.0 14.6
MediaAlpha | Carrying Value | MediaAlpha Bank Facility    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 0.0 14.2
Other Operations | Fair value    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, fair value 11.3 0.0
Other Operations | Carrying Value    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt   0.0
Term Loan | NSM Holding Co LLC | NSM Bank Facility    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 217.4 176.6
Term Loan | NSM Holding Co LLC | Other NSM    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 1.8 1.9
Term Loan | NSM Holding Co LLC | Carrying Value | NSM Bank Facility    
Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt $ 217.4 $ 176.6