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Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The table below presents the carrying amount of goodwill and accumulated impairment losses by reporting unit at September 30, 2021 and December 31, 2020:
| Reporting Unit |
(In thousands) | Specialty P&C |  | Workers' Compensation Insurance |  | Segregated Portfolio Cell Reinsurance |  | Total
Goodwill, gross as of January 1, 2020 | $ | 161,115 |  |  | $ | 44,110 |  |  | $ | 5,500 |  |  | $ | 210,725 |
Accumulated impairment losses* | (161,115) |  |  | — |  |  | — |  |  | (161,115) |
Goodwill, net as of December 31, 2020 | — |  |  | 44,110 |  |  | 5,500 |  |  | 49,610 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |
Goodwill, net as of September 30, 2021 | $ | — |  |  | $ | 44,110 |  |  | $ | 5,500 |  |  | $ | 49,610 |
*Accumulated impairment losses in 2020 represent the pre-tax impairment loss of $161.1 million recognized during the third quarter of 2020 in relation to the Specialty P&C reporting unit. There were no other impairment losses taken prior to 2020. For additional information regarding ProAssurance's goodwill impairment in 2020, see Note 1 and Note 6 of the Notes to Consolidated Financial Statements included in ProAssurance's December 31, 2020 report on Form 10-K.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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