Quarterly report pursuant to Section 13 or 15(d)

Revenue - Disaggregation of Revenue - Contract Liabilities Refundable Customer Deposits (Details)

v3.21.2
Revenue - Disaggregation of Revenue - Contract Liabilities Refundable Customer Deposits (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2021
Change in Contract with Customer, Liability    
Beginning balance   $ 5,208
Additions to contract liabilities   80,910
Revenue recognized   (38,406)
Impact of acquisitions   142,425
Ending balance   190,137
Unearned premiums   172,700
Unearned ceding commissions   13,600
Vertical Software    
Change in Contract with Customer, Liability    
Unearned premiums   3,800
Refundable Customer Deposits    
Change in Contract with Customer, Liability    
Beginning balance   3,193
Additions to contract liabilities - prepayment $ 7,000  
Additions to contract liabilities   517
Additions to contract liabilities - significant financing component interest   150
Revenue recognized   (2,351)
Ending balance   $ 1,509