XML 111 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets, net - Goodwill Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2020
Goodwill [Roll Forward]    
Beginning balance   $ 49,079
Impairments   (5,625)
Acquisitions   0
Ending balance   43,454
Property and Casualty    
Goodwill [Roll Forward]    
Beginning balance   9,460
Impairments   0
Acquisitions   0
Ending balance   9,460
Supplemental    
Goodwill [Roll Forward]    
Beginning balance   19,621
Impairments   0
Acquisitions   0
Ending balance   19,621
Retirement    
Goodwill [Roll Forward]    
Beginning balance   10,087
Impairments $ (28,000) (5,625)
Acquisitions   0
Ending balance   4,462
Life    
Goodwill [Roll Forward]    
Beginning balance   9,911
Impairments   0
Acquisitions   0
Ending balance   $ 9,911