v3.21.2

Related Party Transactions - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Related Party Transaction [Line Items] |  |  |  |
Notes Payable, Related Parties | $ 61,500 |  | $ 61,500 |
Villages Broker Commissions |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related party commissions revenue | 1,000 | $ 339 | 2,300 | $ 1,100
Villages Leased Facilities |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related party expense | 129 | 128 | 390 | 412
Other Related Parties Leased Facilities |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related party expense | 636 | 368 | 1,700 | 1,100
Director Broker Commissions |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related party commissions revenue | $ 84 | $ 119 | 103 | $ 243
Risk Advisor Commission, One |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related party expense |  |  | 148 |
Risk Advisor Commission, Two |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related party expense |  |  | $ 254 |

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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=120401555&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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