XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of Revenue by Segment | The following table summarizes revenue by segment.
| Three Months Ended March 31,
| 2024 |  | 2023
Vertical Software | $ | 27,495 |  |  | $ | 28,627 |
Insurance | 87,948 |  |  | 58,742 |
Total revenue | $ | 115,443 |  |  | $ | 87,369 |
Schedule of Financial Information of Reportable Segments and Reconciliations to Consolidated Financial Information |
| Three Months Ended March 31,
| 2024 |  | 2023
Segment Adjusted EBITDA (Loss): |  |  |
Vertical Software | $ | 1,123 |  |  | $ | (396) |
Insurance | (2,885) |  |  | (7,185) |
Subtotal | (1,762) |  |  | (7,581) |
Reconciling items: |  |  |
Corporate and other | (15,026) |  |  | (14,301) |
Depreciation and amortization | (6,317) |  |  | (6,015) |
Impairment loss on intangible assets and goodwill | — |  |  | (2,021) |
Stock-based compensation expense | (5,368) |  |  | (6,894) |
Other non-operating income | (1,176) |  |  | — |
Restructuring costs (1) | (157) |  |  | (984) |
Acquisition and other transaction costs | (167) |  |  | (128) |
Change in fair value of contingent consideration | (1,051) |  |  | 154 |
Investment income and realized gains | (3,644) |  |  | (758) |
Operating loss | $ | (34,668) |  |  | $ | (38,528) |
______________________________________ (1)Primarily consists of costs related to forming a reciprocal exchange.

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration