Discontinued Operations - Summary of Gain on Sale of CIS (Details) - Conifer Insurance Services, LLC $ in Thousands |
Aug. 30, 2024
USD ($)
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Total consideration at closing | $ 46,552 |
| First contingent consideration as of August 30, 2024 | 4,894 |
| Combined fair value of second and third contingent payment | 8,030 |
| Total consideration | 59,476 |
| Less: Carrying value of CIS net assets | 556 |
| Less: Transaction costs and other adjustments | 4,339 |
| Gain on sale of CIS | $ 54,581 |
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- Definition Combined contingent payment fair value amount. No definition available.
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- Definition Consideration paid in cash for disposal. No definition available.
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- Definition Disposal group gain on disposal. No definition available.
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- Definition Disposal group including discontinued operation fair value contingent consideration. No definition available.
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- Definition Disposal of asset transaction costs and other adjustments. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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