XML 135 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]        
Business combination, step acquisition, equity interest in acquiree, remeasurement gain   $ 5,213,000 $ 0 $ 0
Lincoln Agency and Pulley - White Insurance Agency        
Business Acquisition [Line Items]        
Cash paid $ 7,457,000      
Common stock issued 7,458,000      
Fair value of previously held interest in Lincoln Agency 5,213,000      
Contingent consideration 1,369,000 1,369,000    
Goodwill $ 4,600,000 4,600,000    
Acquisition costs   $ 214,000    
Lincoln Agency, LLC        
Business Acquisition [Line Items]        
Percentage of interests acquired 62.00% 62.00%    
Cash paid $ 5,300,000      
Percentage of equity interests held just prior to business combination 38.00% 38.00%    
Fair value of previously held interest in Lincoln Agency $ 5,200,000      
Business combination, step acquisition, equity interest in acquiree, remeasurement gain 5,200,000      
Contingent consideration 795,000 $ 795,000    
Lincoln Agency, LLC | Common Stock        
Business Acquisition [Line Items]        
Common stock issued 5,300,000      
Lincoln Agency, LLC | Net Product Line Revenue        
Business Acquisition [Line Items]        
Business combination, potential earn-out payments, maximum 250,000 250,000    
Lincoln Agency, LLC | Compound Annual Revenue Growth        
Business Acquisition [Line Items]        
Business combination, potential earn-out payments, maximum $ 750,000 $ 750,000    
Pulley - White Insurance Agency        
Business Acquisition [Line Items]        
Percentage of interests acquired 100.00% 100.00%    
Cash paid $ 2,200,000      
Common stock issued 2,200,000      
Fair value of contingent liability 574,000 $ 574,000    
Pulley - White Insurance Agency | Revenue attributable to the legacy operations of PW for two years ended December 31, 2013        
Business Acquisition [Line Items]        
Business combination, potential earn-out payments, maximum 250,000 250,000    
Pulley - White Insurance Agency | Revenue attributable to the legacy operations of PW For Three Years Ended December 31, 2024        
Business Acquisition [Line Items]        
Business combination, potential earn-out payments, maximum $ 500,000 $ 500,000