XML 72 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]        
Goodwill   $ 352,698,000 $ 302,709,000 $ 299,140,000
Accumulated impairment losses   (236,172,000) (236,172,000) (218,498,000)
Net goodwill   116,526,000 66,537,000 80,642,000
Goodwill of acquired businesses   46,810,000 5,501,000  
Impairment of goodwill   0 (17,674,000) (17,484,000)
Goodwill of disposed business     (1,990,000)  
Foreign currency effects   942,000 58,000  
Adjustments to prior acquisitions   2,237,000    
Loss Adjusting        
Goodwill [Roll Forward]        
Goodwill   102,561,000 86,758,000 86,025,000
Accumulated impairment losses   (68,261,000) (68,261,000) (50,587,000)
Net goodwill $ 0 34,300,000 18,497,000 35,438,000
Goodwill of acquired businesses   14,371,000 2,644,000  
Impairment of goodwill $ (17,674,000)   (17,674,000) (17,484,000)
Goodwill of disposed business     (1,990,000)  
Foreign currency effects   358,000 79,000  
Adjustments to prior acquisitions   1,074,000    
TPA        
Goodwill [Roll Forward]        
Goodwill   179,462,000 171,603,000 168,734,000
Accumulated impairment losses   (159,424,000) (159,424,000) (159,424,000)
Net goodwill   20,038,000 12,179,000 9,310,000
Goodwill of acquired businesses   6,244,000 2,857,000  
Impairment of goodwill     0  
Goodwill of disposed business     0  
Foreign currency effects   452,000 12,000  
Adjustments to prior acquisitions   1,163,000    
Platform Solutions        
Goodwill [Roll Forward]        
Goodwill   70,675,000 44,348,000 44,381,000
Accumulated impairment losses   (8,487,000) (8,487,000) (8,487,000)
Net goodwill   62,188,000 35,861,000 $ 35,894,000
Goodwill of acquired businesses   26,195,000 0  
Impairment of goodwill     0  
Goodwill of disposed business     0  
Foreign currency effects   132,000 $ (33,000)  
Adjustments to prior acquisitions   $ 0