XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets, net - Schedule of Intangible Assets, Net Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Finite-lived Intangible Assets [Roll Forward]    
Balance, beginning of period $ 122,758  
Intangibles acquired 604  
Less: amortization expense (4,005) $ (3,900)
Balance, end of period 119,357  
Other    
Finite-lived Intangible Assets [Roll Forward]    
Balance, beginning of period 1,450  
Intangibles acquired 604  
Less: amortization expense (43)  
Balance, end of period 2,011  
Insurance | Operating segments    
Finite-lived Intangible Assets [Roll Forward]    
Balance, beginning of period 121,308  
Intangibles acquired 0  
Less: amortization expense (3,962)  
Balance, end of period $ 117,346