XML 63 R50.htm IDEA: XBRL DOCUMENT v3.22.4
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
1 Months Ended 12 Months Ended
Aug. 12, 2022
shares
Jan. 26, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
segment
$ / shares
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
Oct. 31, 2022
USD ($)
Aug. 31, 2022
$ / shares
Aug. 15, 2022
$ / shares
Oct. 31, 2021
tranche
shares
Oct. 01, 2021
tranche
Asset Acquisition [Line Items]                      
Write off of prepaid marketing expense       $ 10,200,000              
Shares converted (in shares) | shares 18                    
Conversion of stock, shares issued (in shares) | shares 1                    
Common stock, par value (in dollars per share) | $ / shares               $ 0.0001 $ 0.0001    
Exercise price of warrants (in dollars per share) | $ / shares       $ 0.0001              
Purchases of indefinite-lived intangible assets and transaction costs       $ 1,300,000 $ 0 $ 8,900,000          
Impairment of intangible assets       $ 0 0 0          
Number of reportable segments | segment       1              
Allowance for premiums receivable       $ 2,800,000 5,400,000            
Bad debt expense       17,400,000 20,900,000 23,600,000          
Deferred policy acquisition cost       6,700,000 2,800,000            
Amortization of deferred acquisition costs       22,500,000 26,400,000 17,100,000          
Allowance for credit loss       200,000 200,000            
Valuation allowance       $ 322,300,000 255,000,000.0            
Amortization period       5 years              
Amortization expense       $ 5,000,000 3,700,000 2,400,000          
Depreciation expense       $ 2,100,000 $ 4,600,000 $ 3,100,000          
Preferred stock, issued (in shares) | shares       14,100,000 14,100,000            
Term Loan | Secured debt                      
Asset Acquisition [Line Items]                      
Debt amount   $ 300,000,000                  
Debt instrument, term   5 years                  
Amended Term Loan B | Line of Credit | Revolving Loan                      
Asset Acquisition [Line Items]                      
Maximum borrowing capacity             $ 100,000,000        
Internet Domain Names                      
Asset Acquisition [Line Items]                      
Purchase of assets     $ 1,300,000                
Carvana                      
Asset Acquisition [Line Items]                      
Preferred stock, issued (in shares) | shares                   14,100,000  
Number of tranches | tranche                   8 8
Investment agreement, term of agreement                   5 years  
Stock option expense                      
Asset Acquisition [Line Items]                      
Exercisable period       10 years              
Vesting period       4 years              
Service and performance period       4 years              
Stock option expense | Tranche 1                      
Asset Acquisition [Line Items]                      
Vesting period       1 year              
Vesting percentage       25.00%              
Stock option expense | Tranche 2                      
Asset Acquisition [Line Items]                      
Vesting period       3 years              
Vesting percentage       2.00%              
Restricted stock unit expense                      
Asset Acquisition [Line Items]                      
Vesting period       4 years              
Restricted stock unit expense | Tranche 1                      
Asset Acquisition [Line Items]                      
Vesting period       1 year              
Vesting percentage       25.00%              
Restricted stock unit expense | Tranche 2                      
Asset Acquisition [Line Items]                      
Vesting period       3 years              
Vesting percentage       2.00%              
Other Certain RSUs 1                      
Asset Acquisition [Line Items]                      
Vesting period       4 years              
Other Certain RSUs 1 | Tranche 1                      
Asset Acquisition [Line Items]                      
Vesting period       1 year              
Vesting percentage       25.00%              
Other Certain RSUs 2                      
Asset Acquisition [Line Items]                      
Vesting period       4 years              
Other Certain RSUs 3                      
Asset Acquisition [Line Items]                      
Vesting period       1 year              
Computers                      
Asset Acquisition [Line Items]                      
Useful life       3 years              
Furniture                      
Asset Acquisition [Line Items]                      
Useful life       5 years              
Root Property & Casualty                      
Asset Acquisition [Line Items]                      
Purchases of indefinite-lived intangible assets and transaction costs       $ 8,900,000 $ 8,900,000            
Series A Convertible Preferred Stock                      
Asset Acquisition [Line Items]                      
Exercise price of warrants (in dollars per share) | $ / shares                 $ 162.00