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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Deferred tax assets:    
Unearned premiums $ 10,780 $ 12,488
Unearned commission 10,417 11,987
Net operating loss   4,727
Tax-related discount on loss reserve 1,486 1,250
Unrealized loss 3,347  
Stock-based compensation 1,126  
Prepaid expenses 2,214 1,950
Other 1,429 331
Total deferred tax asset 30,799 32,733
Deferred tax liabilities:    
Deferred acquisition costs 18,216 9,775
Prepaid expenses 342 27,568
Unrealized gains   30
Property and equipment 452  
Note discount 2,498 3,818
Basis in purchased investments 179 335
Basis in purchased intangibles 19,518 24,250
Other 1,557 1,290
Total deferred tax liabilities 42,762 67,066
Net deferred tax liability $ (11,963) $ (34,333)