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v3.20.2

Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 194,378 | $ 67,689
Premiums, commissions and fees receivable, net | 102,575 | 58,793
Total current assets | 310,337 | 132,926
Property and equipment, net | 6,358 | 3,322
Other assets | 7,994 | 5,600
Total assets | 869,668 | 398,768
Liabilities |  |
Premiums payable to insurance companies | 110,512 | 50,541
Producer commissions payable | 13,223 | 7,470
Accrued expenses and other current liabilities | 16,650 | 12,334
Liabilities | 447,034 | 161,494
Variable Interest Entity, Primary Beneficiary |  |
Current Assets |  |
Cash and cash equivalents | 60 | 47
Premiums, commissions and fees receivable, net | 167 | 75
Total current assets | 227 | 122
Property and equipment, net | 26 | 31
Other assets | 5 | 7
Total assets | 258 | 160
Liabilities |  |
Premiums payable to insurance companies | 59 | 6
Producer commissions payable | 1 | 15
Accrued expenses and other current liabilities | 7 | 29
Liabilities | 67 | 50
Variable Interest Entity, Primary Beneficiary | Laureate |  |
Current Assets |  |
Cash and cash equivalents | 58 | 46
Premiums, commissions and fees receivable, net | 0 | 0
Total current assets | 58 | 46
Property and equipment, net | 26 | 31
Other assets | 5 | 5
Total assets | 89 | 82
Liabilities |  |
Premiums payable to insurance companies | 7 | 3
Producer commissions payable | 1 | 2
Accrued expenses and other current liabilities | 7 | 4
Liabilities | 15 | 9
Variable Interest Entity, Primary Beneficiary | Smith |  |
Current Assets |  |
Cash and cash equivalents | 0 | 1
Premiums, commissions and fees receivable, net | 88 | 44
Total current assets | 88 | 45
Property and equipment, net | 0 | 0
Other assets | 0 | 0
Total assets | 88 | 45
Liabilities |  |
Premiums payable to insurance companies | 49 | 0
Producer commissions payable | 0 | 5
Accrued expenses and other current liabilities | 0 | 25
Liabilities | 49 | 30
Variable Interest Entity, Primary Beneficiary | Saunders |  |
Current Assets |  |
Cash and cash equivalents | 2 | 0
Premiums, commissions and fees receivable, net | 79 | 31
Total current assets | 81 | 31
Property and equipment, net | 0 | 0
Other assets | 0 | 2
Total assets | 81 | 33
Liabilities |  |
Premiums payable to insurance companies | 3 | 3
Producer commissions payable | 0 | 8
Accrued expenses and other current liabilities | 0 | 0
Liabilities | $ 3 | $ 11

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