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