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Income Taxes - Components of Deferred Income Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Unearned premiums | $ 28,748 | $ 27,496
Advanced premiums | 2,476 | 2,325
Unpaid losses and LAE | 2,513 | 2,375
Share-based compensation | 3,458 | 4,065
Accrued wages | 211 | 180
Allowance for uncollectible receivables | 186 | 203
Net operating loss carryforwards | 534 | 0
Unrealized gain/loss | 890 | 0
Other comprehensive income | 4,729 | 0
Other | 77 | 0
Total deferred income tax assets | 43,822 | 36,644
Deferred income tax liabilities: |  |
Deferred policy acquisition costs, net | (25,361) | (26,442)
Fixed assets | (1,790) | (2,313)
Unrealized gain/loss | 0 | (51)
Other comprehensive income | 0 | (1,052)
Unpaid loss and LAE transition adjustment | (340) | (436)
Other | 0 | (66)
Total deferred income tax liabilities | (27,491) | (30,360)
Net deferred income tax asset | $ 16,331 | $ 6,284

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