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Description of Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents and Restricted Cash
The reconciliation of cash, cash equivalents, and restricted cash to amounts presented in the Consolidated Statements of Cash Flows are as follows:
December 31,
20232022
Cash and cash equivalents$258,418$215,060
Restricted cash and cash equivalents38,81413,545
Cash, cash equivalents, and restricted cash$297,232$228,605
Schedule of Property Plant and Equipment Useful Lives Depreciation and amortization are calculated using the straight-line method over the estimated useful lives of the assets, as follows:
Estimated Useful Lives
Software and computer equipment3 years
Furniture, office equipment and other
3 – 5 years
Internally developed software2 years
Leasehold improvementsShorter of useful life or remaining lease term
Schedule of Components of Other Insurance Liabilities, Current
The following table details the components of other insurance liabilities, current, in the Consolidated Balance Sheets:
December 31,
20232022
Ceded reinsurance premiums payable$10,500$29,204
Commissions payable, reinsurers and agents4,65021,045
Advance premiums5,9758,668
Funds held under reinsurance treaty9,8201,851
General and accrued expenses payable640942
Other insurance liabilities, current$31,585$61,710
Schedule of Components of Other Income (Expense), Net
The following table details the components of other income, net, on the Consolidated Statements of Operations and Comprehensive Loss:
Year Ended December 31,
202320222021
Interest income$3,895$717$33
Gain on settlement of accounts payable— — 175
Other, net(2)(146)132
Other income, net$3,893$571$340