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Goodwill and Intangible Assets, net (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table presents identifiable finite and indefinite-lived intangible assets, accumulated amortization, and goodwill by operating segment and/or reporting unit, as appropriate:
As of September 30, 2022As of December 31, 2021
Finite-Lived Intangible Assets:InsuranceOtherTotalInsuranceOtherTotal
Customer relationships$149,310 $— $149,310 $143,300 $— $143,300 
Accumulated amortization(56,775)— (56,775)(45,997)— (45,997)
Trade names15,006 800 15,806 14,750 800 15,550 
Accumulated amortization(6,702)(580)(7,282)(5,633)(520)(6,153)
Software licensing12,138 640 12,778 9,300 640 9,940 
Accumulated amortization(8,990)(640)(9,630)(8,790)(594)(9,384)
Insurance policies and contracts acquired36,500 — 36,500 36,500 — 36,500 
Accumulated amortization(36,362)— (36,362)(36,320)— (36,320)
Other743 — 743 640 — 640 
Accumulated amortization(237)— (237)(203)— (203)
Total finite-lived intangible assets104,631 220 104,851 107,547 326 107,873 
Indefinite-Lived Intangible Assets: (1)
Insurance licensing agreements13,761 — 13,761 13,761 — 13,761 
Other— 1,728 1,728 — 1,124 1,124 
Total indefinite-lived intangible assets13,761 1,728 15,489 13,761 1,124 14,885 
Total intangible assets, net$118,392 $1,948 $120,340 $121,308 $1,450 $122,758 
Goodwill 184,236 1,708 185,944 177,395 1,708 179,103 
Total goodwill and intangible assets, net$302,628 $3,656 $306,284 $298,703 $3,158 $301,861 
(1)    Impairment tests are performed at least annually on indefinite-lived intangible assets.
Schedule of Goodwill
The following table presents the activity in goodwill, by operating segment and/or reporting unit, as appropriate, and includes the adjustments made to the balance of goodwill to reflect the effect of the final valuation adjustments made for acquisitions, as well as the reduction to any goodwill attributable to impairment related charges:
InsuranceOtherTotal
Balance at December 31, 2021
$177,395 $1,708 $179,103 
Goodwill acquired (1)
8,044 — 8,044 
Foreign currency translation and other(1,203)— (1,203)
Balance at September 30, 2022$184,236 $1,708 $185,944 
Accumulated impairments $— $— $— 
(1)    See Note (3) Acquisitions for more information.
Schedule of identifiable intangible assets
The following table presents the activity, by operating segment and/or reporting unit, as appropriate, in finite and indefinite-lived other intangible assets and includes the adjustments made to the balance to reflect the effect of any final valuation adjustments made for acquisitions, as well as any reduction attributable to impairment-related charges:
InsuranceOtherTotal
Balance at December 31, 2021
$121,308 $1,450 $122,758 
Intangibles acquired (1)
10,964 604 11,568 
Amortization expense (12,168)(106)(12,274)
Foreign currency translation and other(1,712)— (1,712)
Balance at September 30, 2022$118,392 $1,948 $120,340 
(1)    See Note (3) Acquisitions for more information.
Finite-lived Intangible Assets Amortization Expense
The following table presents the amortization expense on finite-lived intangible assets for the following periods:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Amortization expense on intangible assets$4,129 $3,892 $12,274 $11,690 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table presents the amortization expense on finite-lived intangible assets for the next five years and thereafter by operating segment and/or reporting unit, as appropriate:
As of September 30, 2022
InsuranceOtherTotal
Remainder of 2022$4,100 $20 $4,120 
202315,594 80 15,674 
202413,906 80 13,986 
202511,792 40 11,832 
20269,543 — 9,543 
2027 and thereafter51,408 — 51,408 
Total (1)
$106,343 $220 $106,563 
(1)    Does not include foreign currency translation adjustment of ($1,712) as of September 30, 2022.