Other Assets - Schedule of Prepaid Expenses and Other Assets, Current and Long-term (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Prepaid software-as-a-service ("SaaS") implementation costs | $ 52,021 | $ 41,110 |
Prepaid sales, general and administrative expenses | 25,108 | 20,134 |
Deferred reinsurance premiums ceded | 25,846 | 18,521 |
Inventory | 17,700 | 18,484 |
Reinsurance recoverable | 22,317 | 11,927 |
Other investments | 10,540 | 10,312 |
Contract costs | 9,759 | 9,399 |
Accrued investment income | 4,880 | 4,827 |
Deferred financing costs related to revolving credit facilities | 3,656 | 3,489 |
Other | 10,927 | 9,464 |
Other assets | $ 182,754 | $ 147,667 |
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- Definition Deferred Financing Costs No definition available.
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- Definition Digital Media Content Assets No definition available.
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- Definition Prepaid Selling, General And Administrative Expense No definition available.
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- Definition Prepaid Software Implementation Costs No definition available.
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- Definition Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount of investments classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The unexpired portion of premiums ceded on policies in force as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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