XML 46 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2025
Insurance Intangible Asset [Member]  
Finite-Lived Intangible Assets [Line Items]  
Schedule of Finite-Lived Intangible Assets ntangible assets and accumulated amortization are included in the Consolidated Balance Sheets, as shown below.
Gross Carrying AmountAccumulated AmortizationNet
June 30, 2025
Finite-lived Intangible Assets:
Customer relationships$376,412 $43,493 $332,919 
Non-compete agreements1,350 1,215 135 
Trade name11,495 1,858 9,637 
Total finite lived intangible assets389,257 46,566 342,691 
Indefinite lived intangible assets:
Licenses11,213 — 11,213 
Total intangible assets400,470 46,566 353,904 
December 31, 2024
Finite-lived Intangible Assets:
Customer relationships$348,350 $24,630 $323,720 
Non-compete agreements1,350 1,080 270 
Trade name10,767 1,195 9,572 
Total finite lived intangible assets360,467 26,905 333,562 
Indefinite lived intangible assets:
Licenses11,213 — 11,213 
Total intangible assets371,680 26,905 344,775