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v3.23.3

Intangible Assets and Goodwill (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Accumulated Amortization | $ (15.8) |  | $ (15.8) |  | $ (12.5)
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |
Gross Carrying Amount | 39.4 |  | 39.4 |  | 39.4
Accumulated Amortization | (15.8) |  | (15.8) |  | (12.5)
Net Carrying Amount | 23.6 |  | 23.6 |  | 26.9
Amortization expense related to intangible assets | 1.1 | $ 1.1 | 3.3 | $ 4.2 |
Goodwill impairment charge | 1.2 | $ 53.5 |  | $ 53.5 |
State licenses and domain name |  |  |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |
Net Carrying Amount | $ 10.5 |  | $ 10.5 |  | 10.5
Agency and carrier relationships |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted- Average Useful Life Remaining (in years) | 5 years 2 months 12 days |  | 5 years 2 months 12 days |  |
Gross Carrying Amount | $ 13.5 |  | $ 13.5 |  | 13.5
Accumulated Amortization | (4.7) |  | (4.7) |  | (3.4)
Net Carrying Amount | 8.8 |  | 8.8 |  | 10.1
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |
Accumulated Amortization | $ (4.7) |  | $ (4.7) |  | (3.4)
Customer relationships |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted- Average Useful Life Remaining (in years) | 1 year 7 months 6 days |  | 1 year 7 months 6 days |  |
Gross Carrying Amount | $ 13.7 |  | $ 13.7 |  | 13.7
Accumulated Amortization | (10.3) |  | (10.3) |  | (8.5)
Net Carrying Amount | 3.4 |  | 3.4 |  | 5.2
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |
Accumulated Amortization | $ (10.3) |  | $ (10.3) |  | (8.5)
Other |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted- Average Useful Life Remaining (in years) | 5 years 9 months 18 days |  | 5 years 9 months 18 days |  |
Gross Carrying Amount | $ 1.7 |  | $ 1.7 |  | 1.7
Accumulated Amortization | (0.8) |  | (0.8) |  | (0.6)
Net Carrying Amount | 0.9 |  | 0.9 |  | 1.1
Indefinite-lived Intangible Assets [Line Items] |  |  |  |  |
Accumulated Amortization | $ (0.8) |  | $ (0.8) |  | $ (0.6)

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483147/928-340-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-2 + Details
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