XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS COMBINATION - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2018
Jan. 31, 2018
Mar. 31, 2018
Mar. 31, 2017
Jan. 30, 2018
Jan. 03, 2018
Jan. 18, 2017
Business Acquisition [Line Items]              
Issuance of common stock in acquisitions     $ 50,011 $ 0      
Liability for USPF acquisition contingent consideration     $ 5,719        
US Premium Financing Holding Company              
Business Acquisition [Line Items]              
Percentage of voting interests acquired 70.00% 70.00%          
Equity interest issued or issuable, number of shares (in shares) 830,301 1,073,158          
Issuance of common stock in acquisitions $ 44,500 $ 55,900          
Cash paid   21,400          
Contingent consideration, maximum 5,800 5,800          
Liability for USPF acquisition contingent consideration 5,700 $ 5,700          
Consideration transferred $ 83,000            
US Premium Financing Holding Company              
Business Acquisition [Line Items]              
Ownership percentage         30.00%    
Cost method investment         $ 23,900 $ 5,500 $ 5,800