Description of Business and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Description of Business and Summary of Significant Accounting Policies

Schedule of cash, cash equivalents and restricted cash

	March 31, 2022		December 31, 2021
Cash and cash equivalents	$	292,373	$	315,741
Restricted cash and restricted cash equivalents - current		10,162		8,551
Restricted cash and restricted cash equivalents - non-current		500		500
Cash, cash equivalents and restricted cash	$	303,035	$	324,792

Schedule of changes in DAC

	2022
Deferred policy acquisition costs at December 31, 2021 (gross)	$	33,014
Ceded deferred policy acquisition costs		(29,026)
Deferred policy acquisition costs at December 31, 2021 (net)		3,988
Capitalized costs		16,753
Amortized costs		(13,001)
Deferred policy acquisition costs at March 31, 2022 (net)	$	7,740

Schedule of components of other insurance liabilities, current

	March 31, 2022		December 31, 2021
Ceded reinsurance premiums payable	$	21,439	$	22,523
Funds held under reinsurance treaty		2,092		2,206
Commissions payable, reinsurers and agents		9,259		10,697
General and accrued expenses payable		579		321
Advance premiums		9,680		4,277
Other insurance liabilities, current	$	43,049	$	40,024