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Income Taxes - Significant deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Accrued expenses and other | $ 1,230 | $ 1,080
Unrealized gain/loss on investments | 1,296 |
Stock-based compensation | 1,626 | 1,753
Deferred revenue | 49,053 | 37,108
Goodwill | 6,378 | 357
Operating lease liabilities | 1,071 | 1,126
Loss and loss adjustment reserves | 16,392 | 11,971
Net operating losses | 100,920 | 87,802
Disallowed interest | 5,676 | 5,098
Research and development capitalized costs | 521 |
Valuation allowance | (117,568) | (88,613)
Total deferred tax assets | 66,595 | 57,682
Deferred tax liabilities |  |
Property and equipment | (87) | (50)
Intangibles | (3,614) | (10,660)
Operating lease right-of-use assets | (1,026) | (1,091)
Deferred policy acquisition costs | (1,907) | (857)
Reinsurance balance due | (59,794) | (44,197)
Internally developed software | (590) | (1,180)
Total deferred tax liabilities | (67,018) | (58,035)
Net deferred tax liabilities | $ (423) | $ (353)

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