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

6 Months Ended

Jun. 30, 2022

Description of Business and Summary of Significant Accounting Policies

Schedule of cash, cash equivalents and restricted cash

	June 30, 2022		December 31, 2021
Cash and cash equivalents	$	271,003	$	315,741
Restricted cash and restricted cash equivalents - current		10,574		8,551
Restricted cash and restricted cash equivalents - non-current		500		500
Cash, cash equivalents and restricted cash	$	282,077	$	324,792

Schedule of changes in DAC

	2022
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
Capitalized costs		23,617
Amortized costs		(23,584)
Deferred policy acquisition costs at June 30, 2022 (net)	$	7,773

Schedule of components of other insurance liabilities, current

	June 30, 2022		December 31, 2021
Ceded reinsurance premiums payable	$	33,268	$	22,523
Advance premiums		12,721		4,277
Commissions payable, reinsurers and agents		12,414		10,697
Funds held under reinsurance treaty		1,959		2,206
General and accrued expenses payable		1,154		321
Other insurance liabilities, current	$	61,516	$	40,024