XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Summary of Gross Carrying Amount and Accumulated Amortization of Intangible Assets by Major Class (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 70,852 $ 71,141
Accumulated Amortization (18,967) (11,331)
Net Book Value 51,885 59,811
Risk Contracts    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 64,570 64,822
Accumulated Amortization (16,642) (9,818)
Net Book Value $ 47,928 $ 55,004
Weighted Average Amortization Period (years) 7 years 7 years
Non-compete Agreements    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,170 $ 4,202
Accumulated Amortization (1,101) (686)
Net Book Value $ 3,069 $ 3,516
Weighted Average Amortization Period (years) 5 years 5 years
Trademarks    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,862 $ 1,867
Accumulated Amortization (1,193) (827)
Net Book Value $ 669 $ 1,040
Weighted Average Amortization Period (years) 2 years 2 years
Other    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 251 $ 251
Accumulated Amortization (32)  
Net Book Value $ 220 $ 251
Weighted Average Amortization Period (years) 5 years 5 years