Discontinued Operations - Summary of Major Assets and Liabilities Comprise of Carrying Value (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] | |
| Cash | $ 7,184 |
| Premiums receivable | 30,603 |
| Other assets | 2,190 |
| Total assets | 39,977 |
| Premiums payable | 33,272 |
| Commissions payable | 1,800 |
| Unearned commissions | 2,052 |
| Other liabilities | 2,297 |
| Total liabilities | 39,421 |
| Total carrying value of CIS net assets | $ 556 |
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- Definition Disposal group including discontinued operation commissions payable. No definition available.
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- Definition Disposal group including discontinued operation premiums payable. No definition available.
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- Definition Disposal group including discontinued operation premiums receivable. No definition available.
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- Definition Disposal group including discontinued operation unearned commissions. 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 classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents 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 classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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