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Other Assets - Summary of Other Assets (Detail) - USD ($) $ in Thousands	Sep. 30, 2020	Dec. 31, 2019
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]
Benefits receivable related to retrospective reinsurance contract	$ 6,240	$ 9,480
Prepaid expenses	2,735	2,107
Deposits	3,446	1,678
Lease acquisition costs, net	468	566
Right-of-use assets – operating leases	5,668	484
Other	1,819	2,765
Total other assets	$ 20,376	$ 17,080

X

- Definition

Represents retrospective reinsurance contract cash benefits which will be received at the end of contract term.

+ References

No definition available.

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Assets classified as other assets aggregated in the Company's footnote disclosure as other.

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- Definition

This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization.

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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Amount of assets classified as other.

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Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.

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