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GOODWILL AND INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETS

The balance of goodwill, net and intangible assets, net is as follows (in thousands):

			June 30, 2026						December 31, 2025
Goodwill			$	903,227					$	903,227
Accumulated impairment losses			(521,688)						(521,688)
Net goodwill			$	381,539					$	381,539
Intangible assets with indefinite lives			$	10,142					$	10,142
Intangible assets with definite lives, net			25,374						27,950
Total intangible assets, net			$	35,516					$	38,092

Goodwill and Indefinite-Lived Intangible Assets

The Company's goodwill at each of June 30, 2026 and December 31, 2025 consisted of $59.3 million associated with the Home segment, $166.1 million associated with the Consumer segment, and $156.1 million associated with the Insurance segment.

The Company monitors each of the reporting units and the impact of business or economic changes on the fair value of the reporting unit. Changes in the timing of the recovery of the mortgage business, inflation, interest rates and other changes in current expectations could cause an impairment to the Insurance, Home, or Consumer reporting units.

Intangible assets with indefinite lives relate to the Company's trademarks.

Intangible Assets with Definite Lives

Intangible assets with definite lives relate to the following (in thousands):

			Cost						Accumulated Amortization						Net
Customer lists			$	69,100					$	(43,726)					$	25,374
Balance at June 30, 2026			$	69,100					$	(43,726)					$	25,374

			Cost						Accumulated Amortization						Net
Customer lists			$	69,100					$	(41,150)					$	27,950
Balance at December 31, 2025			$	69,100					$	(41,150)					$	27,950

Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of June 30, 2026, future amortization is estimated to be as follows (in thousands):

			Amortization Expense
Remainder of current year			$	2,515
Year ending December 31, 2027			4,948
Year ending December 31, 2028			4,539
Year ending December 31, 2029			2,767
Year ending December 31, 2030			2,767
Thereafter			7,838
Total intangible assets with definite lives, net			$	25,374

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- References

No definition available.

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- Definition

The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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