XML 65 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Merger And Business Combinations - Additional Information (Detail)
$ / shares in Units, € in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
Jun. 07, 2018
USD ($)
Jun. 07, 2018
EUR (€)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Aug. 22, 2018
$ / shares
Jun. 07, 2018
EUR (€)
Dec. 31, 2017
USD ($)
Business Acquisition [Line Items]                
Goodwill recognized at date of acquisition       $ 16,818,000 $ 16,818,000     $ 4,460,000
Finite-Lived Intangible Assets                
Business Acquisition [Line Items]                
Increase (decrease) in fair value of identifiable intangible assets and goodwill $ (1,400,000)              
Goodwill                
Business Acquisition [Line Items]                
Increase (decrease) in fair value of identifiable intangible assets and goodwill $ 1,400,000              
The Hartford                
Business Acquisition [Line Items]                
Merger Consideration | $ / shares           $ 70.00    
Bracht, Deckers & Mackelbert NV and Assurances Continentales - Continentale Verzekeringen NV                
Business Acquisition [Line Items]                
Acquisition date   Jun. 07, 2018 Jun. 07, 2018          
Business acquisition, name of acquired entity         BDM, ASCO, and a wholly-owned subsidiary of ASCO, Canal Re S.A.      
Business acquisition, percentage of ownership interest acquired   100.00%         100.00%  
Business acquisition, purchase price   $ 40,492,000 € 35.0          
Additional reimbursement amount receivable   5,800,000         € 5.0  
Business combination, fair value of acquisition reimbursement amount   0   0 $ 0      
Goodwill recognized at date of acquisition   12,703,000            
Business combination, identified finite lived intangible assets   $ 6,500,000            
Business combination, finite lived intangible assets weighted average amortization period   9 years 9 years          
Business combination, indefinite intangible assets   $ 2,500,000            
Revenues       11,100,000        
Net Income (Loss)       $ (300,000)