v3.21.2

Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 374,450 | $ 108,462
Premiums, commissions and fees receivable, net | 233,162 | 155,501
Total current assets | 660,442 | 301,989
Property and equipment, net | 13,776 | 11,019
Other assets | 20,847 | 11,084
Total assets | 2,233,109 | 1,529,914
Liabilities |  |
Premiums payable to insurance companies | 175,486 | 135,576
Producer commissions payable | 35,520 | 24,260
Accrued expenses and other current liabilities | 62,283 | 47,490
Total liabilities | 1,121,394 | 759,946
Variable Interest Entity, Primary Beneficiary |  |
Current Assets |  |
Cash and cash equivalents | 266 | 143
Premiums, commissions and fees receivable, net | 216 | 130
Total current assets | 482 | 273
Property and equipment, net | 17 | 21
Other assets | 5 | 5
Total assets | 504 | 299
Liabilities |  |
Premiums payable to insurance companies | 14 | 5
Producer commissions payable | 12 | 17
Accrued expenses and other current liabilities | 12 | 10
Total liabilities | 38 | 32
Variable Interest Entity, Primary Beneficiary | Laureate |  |
Current Assets |  |
Cash and cash equivalents | 231 | 120
Premiums, commissions and fees receivable, net | 0 | 3
Total current assets | 231 | 123
Property and equipment, net | 17 | 21
Other assets | 5 | 5
Total assets | 253 | 149
Liabilities |  |
Premiums payable to insurance companies | 14 | 4
Producer commissions payable | 1 | 0
Accrued expenses and other current liabilities | 12 | 10
Total liabilities | 27 | 14
Variable Interest Entity, Primary Beneficiary | Smith |  |
Current Assets |  |
Cash and cash equivalents | 9 | 5
Premiums, commissions and fees receivable, net | 102 | 52
Total current assets | 111 | 57
Property and equipment, net | 0 | 0
Other assets | 0 | 0
Total assets | 111 | 57
Liabilities |  |
Premiums payable to insurance companies | 0 | 0
Producer commissions payable | 0 | 4
Accrued expenses and other current liabilities | 0 | 0
Total liabilities | 0 | 4
Variable Interest Entity, Primary Beneficiary | Saunders |  |
Current Assets |  |
Cash and cash equivalents | 26 | 18
Premiums, commissions and fees receivable, net | 114 | 75
Total current assets | 140 | 93
Property and equipment, net | 0 | 0
Other assets | 0 | 0
Total assets | 140 | 93
Liabilities |  |
Premiums payable to insurance companies | 0 | 1
Producer commissions payable | 11 | 13
Accrued expenses and other current liabilities | 0 | 0
Total liabilities | $ 11 | $ 14

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