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INCOME TAXES - (Significant Components of Net Deferred Tax Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Unearned premiums $ 5,419 $ 5,611
Unpaid losses and loss adjustment expenses 3,416 581
Accrued expenses 307 236
Net operating loss carryforwards 27,780 5,350
Share-based compensation 149 232
Depreciation and amortization 771 412
Lease liability 1,623 1,783
Other 45 69
Gross deferred income tax assets 39,510 14,274
Valuation allowance (30,481) (2,968)
Total deferred income tax assets 9,029 11,306
Deferred income tax liabilities:    
Deferred acquisition costs and other (3,926) (6,387)
Unrealized gains on investment securities (608) (2,865)
Embedded derivative (2,601) 0
Lease asset (1,623) (1,783)
Other (271) (213)
Total deferred income tax liabilities (9,029) (11,248)
Deferred tax assets, net $ 0 $ 58