v3.22.2

Business and Basis of Presentation - Cumulative Effect of Applying Topic 842 on Condensed Consolidated Statement of Comprehensive Income (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Other operating expenses | $ 40,770 | $ 19,537 | $ 77,212 | $ 36,412
Total operating expenses | 207,021 | 133,242 | 410,131 | 249,120
Operating income (loss) | 25,439 | (13,536) | 65,177 | 23,414
Net income (loss) | 16,593 | (20,441) | 61,432 | 10,866
Net income (loss) attributable to BRP Group, Inc. | $ 8,642 | $ (10,093) | $ 31,511 | $ 5,213
Basic earnings (loss) per share | $ 0.15 | $ (0.23) | $ 0.56 | $ 0.12
Diluted earnings (loss) per share | $ 0.14 | $ (0.23) | $ 0.53 | $ 0.11
Prepaid expenses and other current assets |  |  | $ (10,061) | $ (2,085)
Right-of-use assets |  |  | (4,116) | (57,816)
Accounts payable, accrued expenses and other current liabilities |  |  | 63,763 | 47,436
Operating lease liabilities |  |  | $ 5,353 | 59,176
As Previously Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Other operating expenses |  | $ 19,200 |  | 36,768
Total operating expenses |  | 132,905 |  | 249,476
Operating income (loss) |  | (13,199) |  | 23,058
Net income (loss) |  | (20,104) |  | 10,510
Net income (loss) attributable to BRP Group, Inc. |  | $ (9,756) |  | $ 4,857
Basic earnings (loss) per share |  | $ (0.22) |  | $ 0.11
Diluted earnings (loss) per share |  | $ (0.22) |  | $ 0.11
Prepaid expenses and other current assets |  |  |  | $ 2,254
Right-of-use assets |  |  |  | 0
Accounts payable, accrued expenses and other current liabilities |  |  |  | 49,321
Operating lease liabilities |  |  |  | 0
Effect of Adoption of Topic 842 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Other operating expenses |  | $ 337 |  | (356)
Total operating expenses |  | 337 |  | (356)
Operating income (loss) |  | (337) |  | 356
Net income (loss) |  | (337) |  | 356
Net income (loss) attributable to BRP Group, Inc. |  | $ (337) |  | $ 356
Basic earnings (loss) per share |  | $ (0.01) |  | $ 0.01
Diluted earnings (loss) per share |  | $ (0.01) |  | $ 0
Prepaid expenses and other current assets |  |  |  | $ (169)
Right-of-use assets |  |  |  | 57,816
Accounts payable, accrued expenses and other current liabilities |  |  |  | (1,885)
Operating lease liabilities |  |  |  | $ 59,176

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