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v3.23.1

Deferred Acquisition Consideration (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Beginning balance of contingent payments | $ 161,323 | $ 222,369
Payments | 0 | 73,963
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | 4,088 | (12,779)
Additions | 0 | 26,594
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) | 273 | (898)
Ending balance of contingent payments | 165,684 |
Business Acquisition [Line Items] |  |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | 165,684 |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases | 0 | $ 26,594
Contingent Payment |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Beginning balance of contingent payments | 68,900 |
Ending balance of contingent payments | 71,800 |
Business Acquisition [Line Items] |  |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | 71,800 |
Fixed payments |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Beginning balance of contingent payments | 92,400 |
Ending balance of contingent payments | 93,900 |
Business Acquisition [Line Items] |  |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | 93,900 |
Common Class A |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |
Ending balance of contingent payments | 51,500 |
Business Acquisition [Line Items] |  |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | $ 51,500 |

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) deferred policy acquisition costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 2B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124505477&loc=SL117422543-158416 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 + Details
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