XML 81 R62.htm IDEA: XBRL DOCUMENT v3.25.4
Business Combinations - Schedule of Business Acquisitions (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Business Combination, Consideration Transferred [Abstract]  
Cash consideration paid $ 87,399
Contingent earnout liabilities assumed in business combinations and asset acquisitions 8,470
Fair value of equity interest 863
Business Combination, Consideration Transferred, Liabilities Incurred 32,346
Total consideration 129,078
Recognized amounts of identifiable assets acquired and liabilities assumed:  
Cash 1,888
Assumed premiums, commissions and fees receivable 13,521
Other assets 2,686
Intangible assets 118,357
Accrued expenses and other current liabilities (4,279)
Contingent earnout liability (9,977)
Total identifiable net assets acquired 122,196
Noncontrolling interest in partnership (97,920)
Goodwill 104,802
Net assets acquired, including goodwill and noncontrolling interest 129,078
MiltiStrat Group  
Business Combination, Consideration Transferred [Abstract]  
Cash consideration paid 12,054
Contingent earnout liabilities assumed in business combinations and asset acquisitions 8,470
Fair value of equity interest 863
Business Combination, Consideration Transferred, Liabilities Incurred 2,901
Total consideration 24,288
Recognized amounts of identifiable assets acquired and liabilities assumed:  
Cash 355
Assumed premiums, commissions and fees receivable 12,190
Other assets 1,687
Intangible assets 7,167
Accrued expenses and other current liabilities (3,427)
Contingent earnout liability 0
Total identifiable net assets acquired 17,972
Noncontrolling interest in partnership 0
Goodwill 6,316
Net assets acquired, including goodwill and noncontrolling interest 24,288
Maximum potential contingent obligations 16,500
Hippo’s Homebuilder Insurance Distribution Network  
Business Combination, Consideration Transferred [Abstract]  
Cash consideration paid 75,345
Contingent earnout liabilities assumed in business combinations and asset acquisitions 0
Fair value of equity interest 0
Business Combination, Consideration Transferred, Liabilities Incurred 29,445
Total consideration 104,790
Recognized amounts of identifiable assets acquired and liabilities assumed:  
Cash 1,533
Assumed premiums, commissions and fees receivable 1,331
Other assets 999
Intangible assets 111,190
Accrued expenses and other current liabilities (852)
Contingent earnout liability (9,977)
Total identifiable net assets acquired 104,224
Noncontrolling interest in partnership (97,920)
Goodwill 98,486
Net assets acquired, including goodwill and noncontrolling interest $ 104,790