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 |
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| 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 |
| X | ||||||||||
- Definition Amount of increase in contract liability due to additions during the year. No definition available.
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- Definition Amount of increase in contract liability due to additions from prepayment during the year. No definition available.
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- Definition Amount of increase (decrease) in revenue recognized for Significant Financing Component Interest. No definition available.
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- Definition Carrying amount of ceding commissions written on insurance contracts that have not been earned as of the balance sheet date. No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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