v3.26.1
Other Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid software-as-a-service ("SaaS") implementation costs $ 59,620 $ 56,971
Prepaid selling, general, and administrative expenses 24,851 20,707
Inventory 24,893 12,410
Property and equipment, net 16,655 16,253
Lease right-of-use assets $ 37,702 $ 40,657
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Contract assets $ 1,561 $ 18,233
Costs to obtain contracts with customers 8,640 9,965
Ceded commission receivable 9,275 8,004
Other investments 10,758 10,135
Accrued investment income 6,108 5,613
Deferred financing costs related to revolving credit facilities 3,169 3,707
Other 6,203 5,331
Other assets 209,435 207,986
Collector vehicles 2,700 2,700
Capitalized digital media content 1,100 1,400
Tax receivable $ 1,100 $ 1,000