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Income Taxes - Significant deferred tax assets and deferred tax liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Accrued expenses and other $ 3,721 $ 1,230
Unrealized gain/loss on investments 811 1,296
Stock-based compensation 2,638 1,626
Deferred revenue 27,599 49,053
Goodwill 9,217 6,378
Operating lease liabilities 793 1,071
Loss and loss adjustment reserves 2,479 16,392
Net operating losses 102,044 100,920
Disallowed interest 9,650 5,676
Research and development capitalized costs 169 521
Valuation allowance (140,535) (117,568)
Total deferred tax assets 18,586 66,595
Deferred tax liabilities    
Property and equipment (98) (87)
Intangibles (1,167) (3,614)
Operating lease right-of-use assets (774) (1,026)
Deferred policy acquisition costs (5,715) (1,907)
Reinsurance balance due (11,491) (59,794)
Internally developed software 0 (590)
Total deferred tax liabilities (19,245) (67,018)
Net deferred tax liabilities $ (659) $ (423)