XML 96 R82.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets, net - Schedule of Future Amortization Expense on Intangibles by Segment (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Remainder of 2021 $ 11,673  
2022 15,979  
2023 15,111  
2024 13,424  
2025 11,270  
2026 and thereafter 52,097  
Total 119,554 $ 123,454
Tiptree Insurance    
Finite-Lived Intangible Assets [Line Items]    
Remainder of 2021 11,548  
2022 15,852  
2023 15,031  
2024 13,344  
2025 11,230  
2026 and thereafter 52,097  
Total 119,102 122,957
Other Segments    
Finite-Lived Intangible Assets [Line Items]    
Remainder of 2021 125  
2022 127  
2023 80  
2024 80  
2025 40  
2026 and thereafter 0  
Total $ 452 $ 497