Income Tax Refund, CARES Act

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- Definition

In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount of interest expense accrued for an underpayment of income taxes.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Income Tax Contingency [Line Items]
Gain on bargain purchase	$ 0	$ 74,408	$ 0	$ 74,408
Income taxes receivable	9,900		9,900		$ 7,900
Unrecognized tax benefits	3,400		3,400		3,400
Accrued liability for interest related to unrecognized tax benefits	400		400		$ 400
Tax Year 2020
Income Tax Contingency [Line Items]
Operating loss carryforwards	33,300		33,300
Income tax refund, CARES Act	11,700		11,700
NORCAL Group
Income Tax Contingency [Line Items]
Gain on bargain purchase				$ 74,400
Operating loss carryforwards	$ 43,000		$ 43,000