XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.22.2

Commitments and Contingencies Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Leases [Abstract] |
Lease, Cost | The components of lease expenses were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease expense |  | $ | 160 |  |  | $ | 166 |  |  | $ | 320 |  |  | $ | 331 |
Financing lease expense: |  |  |  |  |  |  |  |
Amortization of leased assets |  | 113 |  |  | 196 |  |  | 242 |  |  | 391 |
Interest on lease liabilities |  | 1 |  |  | — |  |  | 1 |  |  | — |
Net lease expense |  | $ | 274 |  |  | $ | 362 |  |  | $ | 563 |  |  | $ | 722 |
Lease Assets and Liabilities | The classification of operating and finance lease asset and liability balances within the Unaudited Condensed Consolidated Balance Sheets was as follows:
|  | Financial Statement Line |  | June 30, 2022 |  | December 31, 2021
Assets |  |  |  |  |  |
Operating lease assets |  | Other assets |  | $ | 1,398 |  |  | $ | 1,689 |
Financing lease assets |  | Property and equipment, net |  | 264 |  |  | 477 |
Total lease assets |  |  |  | $ | 1,662 |  |  | $ | 2,166 |
Liabilities |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liability |  | $ | 1,600 |  |  | $ | 1,934 |
Financing lease liabilities |  | Other liabilities |  | 8 |  |  | 16 |
Total lease liabilities |  |  |  | $ | 1,608 |  |  | $ | 1,950 |
Weighted Average Lease Terms | Weighted average remaining lease term and discount rate related to operating and finance leases were as follows:
|  | June 30, 2022 |  | December 31, 2021
Weighted average remaining lease term (months) |  |  |  |
Operating leases |  | 43 |  |  | 51 |
Financing leases |  | 14 |  |  | 17 |
Weighted average discount rate |  |  |  |
Operating leases |  | 3.64 | % |  | 3.61 | %
Financing leases |  | 3.27 | % |  | 3.27 | %
Lease Liability Cash Activity | Other cash and non-cash related activities were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Investing cash flows from financing leases |  | $ | — |  |  | $ | 33 |  |  | $ | — |  |  | $ | 33 |
Right-of-use assets obtained in exchange for new financing lease liabilities |  | — |  |  | 33 |  |  | — |  |  | 33 |
Lessee, Operating Lease, Liability, Maturity | At June 30, 2022, future minimum gross lease payments relating to these non-cancellable operating and finance lease agreements were as follows:
|  | Operating Leases |  | Finance Leases |  | Total
Remaining in 2022 |  | $ | 319 |  |  | $ | 6 |  |  | $ | 325 |
2023 |  | 619 |  |  | 4 |  |  | 623 |
2024 |  | 602 |  |  | — |  |  | 602 |
2025 |  | 257 |  |  | — |  |  | 257 |
2026 |  | 32 |  |  | — |  |  | 32 |
Thereafter |  | 1,160 |  |  | — |  |  | 1,160 |
Total undiscounted future minimum lease payments |  | 2,989 |  |  | 10 |  |  | 2,999 |
Less: Imputed interest |  | (1,389) |  |  | (2) |  |  | (1,391) |
Present value of lease liabilities |  | $ | 1,600 |  |  | $ | 8 |  |  | $ | 1,608 |

X
- Definition Lease Assets and Liabilities [Table Text Block] + References No definition available. + Details
Name: | uihc_LeaseAssetsandLiabilitiesTableTextBlock
Namespace Prefix: | uihc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted Average Lease Terms + References No definition available. + Details
Name: | uihc_WeightedAverageLeaseTermsTableTextBlock
Namespace Prefix: | uihc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration