XML 91 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets, net - Schedule of Goodwill Rollforward (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Goodwill [Roll Forward]        
Balance, beginning of period     $ 179,103,000  
Goodwill acquired     8,044,000  
Foreign currency translation and other     (1,203,000)  
Balance, end of period $ 185,944,000   185,944,000  
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]        
Accumulated impairments 0   0  
Goodwill impairment loss 0 $ 0 0 $ 0
Other        
Goodwill [Roll Forward]        
Balance, beginning of period     1,708,000  
Goodwill acquired     0  
Foreign currency translation and other     0  
Balance, end of period 1,708,000   1,708,000  
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]        
Accumulated impairments 0   0  
Insurance | Operating segments        
Goodwill [Roll Forward]        
Balance, beginning of period     177,395,000  
Goodwill acquired     8,044,000  
Foreign currency translation and other     (1,203,000)  
Balance, end of period 184,236,000   184,236,000  
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]        
Accumulated impairments $ 0   $ 0