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v3.20.1

Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 52,125 | $ 67,689
Premiums, commissions and fees receivable, net | 71,637 | 58,793
Total current assets | 130,923 | 132,926
Property and equipment, net | 4,027 | 3,322
Other assets | 6,505 | 5,600
Total assets | 450,250 | 398,768
Liabilities |  |
Premiums payable to insurance companies | 58,390 | 50,541
Producer commissions payable | 9,681 | 7,470
Accrued expenses and other current liabilities | 11,094 | 12,334
Liabilities | 195,406 | 161,494
Variable Interest Entity, Primary Beneficiary |  |
Current Assets |  |
Cash and cash equivalents | 14 | 47
Premiums, commissions and fees receivable, net | 333 | 75
Total current assets | 347 | 122
Property and equipment, net | 28 | 31
Other assets | 5 | 7
Total assets | 380 | 160
Liabilities |  |
Premiums payable to insurance companies | 182 | 6
Producer commissions payable | 19 | 15
Accrued expenses and other current liabilities | 36 | 29
Liabilities | 237 | 50
Variable Interest Entity, Primary Beneficiary | Laureate |  |
Current Assets |  |
Cash and cash equivalents | 13 | 46
Premiums, commissions and fees receivable, net | 199 | 0
Total current assets | 212 | 46
Property and equipment, net | 28 | 31
Other assets | 5 | 5
Total assets | 245 | 82
Liabilities |  |
Premiums payable to insurance companies | 177 | 3
Producer commissions payable | 1 | 2
Accrued expenses and other current liabilities | 4 | 4
Liabilities | 182 | 9
Variable Interest Entity, Primary Beneficiary | Smith |  |
Current Assets |  |
Cash and cash equivalents | 1 | 1
Premiums, commissions and fees receivable, net | 51 | 44
Total current assets | 52 | 45
Property and equipment, net | 0 | 0
Other assets | 0 | 0
Total assets | 52 | 45
Liabilities |  |
Premiums payable to insurance companies | 3 | 0
Producer commissions payable | 2 | 5
Accrued expenses and other current liabilities | 32 | 25
Liabilities | 37 | 30
Variable Interest Entity, Primary Beneficiary | Saunders |  |
Current Assets |  |
Cash and cash equivalents | 0 | 0
Premiums, commissions and fees receivable, net | 83 | 31
Total current assets | 83 | 31
Property and equipment, net | 0 | 0
Other assets | 0 | 2
Total assets | 83 | 33
Liabilities |  |
Premiums payable to insurance companies | 2 | 3
Producer commissions payable | 16 | 8
Accrued expenses and other current liabilities | 0 | 0
Liabilities | $ 18 | $ 11

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