XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring, description The Company is restructuring its insurance operations in an effort to strengthen its market presence and enhance its focus on GBLI’s core Wholesale Commercial and InsurTech products. As a result, the Company is exiting its four brokerage divisions: Professional Liability, Excess Casualty, Environmental, and Middle Market Property. The Company will cease writing new business and existing renewals will be placed in run-off for these four divisions. The restructuring plan was initiated in the fourth quarter of 2022 and is expected to be completed in the first quarter of 2023.
Restructuring, initiation date Dec. 31, 2022
Restructuring, completion date Mar. 31, 2023
Restructuring cost $ 3.4
Employee Termination and Severance  
Restructuring Cost and Reserve [Line Items]  
Restructuring cost 2.6
Lease Right of Use Asset Impairments  
Restructuring Cost and Reserve [Line Items]  
Restructuring cost 0.8
Accrued Other Liabilities  
Restructuring Cost and Reserve [Line Items]  
Restructuring cost $ 2.6