XML 90 R61.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets, Net [Abstract]    
Intangible asset, accumulated amortization $ 300 $ 162
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total 300 1,580
Trade Names    
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Intangible asset, gross 0 1,100
Impairment of intangible assets 1,100 700
Acquired Indefinite-lived Intangible Assets [Line Items]    
Impairment of intangible assets 1,100 700
Insurance Licenses    
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Intangible asset, gross 0 180
Impairment of intangible assets 180 2
Acquired Indefinite-lived Intangible Assets [Line Items]    
Impairment of intangible assets $ 180 2
Noncompete Agreements    
Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 2 years  
Finite-Lived Intangible Assets, Net [Abstract]    
Non-compete agreements $ 300 300
Intangible asset, accumulated amortization $ 300 $ 162