XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.23.3

Accrued Expenses and Other Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Payables and Accruals [Abstract] |
Summary of Accrued Expenses and Other Liabilities |
| September 30, 2023 |  | December 31, 2022
| (in millions)
Claim payments outstanding | $ | 30.6 |  |  | $ | 27.7 |
Lease liability | 15.9 |  |  | 28.9 |
Advances from customers | 13.4 |  |  | 10.2 |
Deferred revenue | 2.2 |  |  | 11.0 |
Employee related accruals | 8.5 |  |  | 6.2 |
Premium refund liability | 11.4 |  |  | 8.2 |
Fiduciary liability | 4.7 |  |  | 6.6 |
Contingent consideration liability | 13.5 |  |  | 11.9 |
Other | 24.7 |  |  | 17.5 |
Total accrued expenses and other liabilities | $ | 124.9 |  |  | $ | 128.2 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration