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Accrued Expenses and Other Liabilities

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

8. 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

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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