XML 125 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Claim payments outstanding $ 23.2 $ 19.3
Lease liability 8.9 10.0
Advances from customers 10.7 8.0
Employee related accruals 5.2 5.8
Premium refund liability 11.9 11.8
Fiduciary liability 0.8 1.8
Contingent consideration liability 10.8 11.7
Other 19.4 19.0
Total accrued expenses and other liabilities $ 90.9 $ 87.4