v3.25.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following tables set forth the carrying amount and changes in the balance of goodwill by reporting unit at December 31, 2024 and 2023:
($ in thousands)Accident
and Health
SuretyIndustry SolutionsOtherTotal
Goodwill
Gross balance at December 31, 2023$91,577 $6,781 $10,204 $3,879 $112,441 
Accumulated impairment at December 31, 2023(44,821)  (1,886)(46,707)
Net balance at December 31, 2024$46,756 $6,781 $10,204 $1,993 $65,734 
($ in thousands)Accident
and Health
SuretyIndustry SolutionsOtherTotal
Goodwill
Gross balance at December 31, 2022$91,577 $6,781 $10,204 $3,879 $112,441 
Accumulated impairment at December 31, 2022(44,821)— — (1,886)(46,707)
Net balance at December 31, 2023$46,756 $6,781 $10,204 $1,993 $65,734 
Schedule of Intangible Assets and Goodwill
The following tables set forth the carrying amount and changes in the balance of other intangible assets at December 31, 2024 and 2023:
($ in thousands)Agent
Relationships
Non-competesTrademarksLicensesTotal
Other Intangible Assets
Gross balance at December 31, 2023$24,491 $1,117 $999 $14,019 $40,626 
Accumulated amortization at December 31, 2023(16,808)(1,117)  (17,925)
Amortization(1,087)   (1,087)
Net balance at December 31, 2024$6,596 $ $999 $14,019 $21,614 
($ in thousands)Agent
Relationships
Non-competesTrademarksLicensesTotal
Other Intangible Assets
Gross balance at December 31, 2022$24,441 $1,117 $999 $14,019 $40,576 
Accumulated amortization at December 31, 2022(15,547)(893)— — (16,440)
Additions50 — — — 50 
Amortization(1,261)(224)— — (1,485)
Net balance at December 31, 2023$7,683 $— $999 $14,019 $22,701 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense The following table sets forth the estimated future net amortization expense of intangible assets:
($ in thousands)
Years Ending December 31,
Amount
2025$1,016 
2026553 
2027553 
2028553 
2029553