XML 67 R54.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of Intangible Assets	$ 811	$ 812	$ 2,435	$ 2,744
Goodwill	59,476		59,476		$ 73,045
Goodwill, Impairment Loss			13,569
Goodwill, Impaired, Accumulated Impairment Loss	$ 13,569		$ 13,569
Goodwill - Commercial Lines					59,476
Goodwill - Personal Lines					$ 13,569

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details