10-Q Filing

LEMONADE, INC. CIK: 1691421 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001691421-24-000133`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	lmnd-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 176 Cash Flow Statement 160 Stockholders Equity 94

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$632.00M	USD	Point-in-time
Fixed maturities available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$632.00M	USD	Point-in-time
Fixed maturities available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$607.00M	USD	Point-in-time
Fixed maturities available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$607.00M	USD	Point-in-time
Short-term investments, cost	`ShortTermInvestmentsCost`	$31.10M	USD	Point-in-time
Short-term investments, cost	`ShortTermInvestmentsCost`	$31.10M	USD	Point-in-time
Short-term investments, cost	`ShortTermInvestmentsCost`	$45.80M	USD	Point-in-time
Short-term investments, cost	`ShortTermInvestmentsCost`	$45.80M	USD	Point-in-time
Premium receivable, allowance for doubtful accounts	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$2.80M	USD	Point-in-time
Premium receivable, allowance for doubtful accounts	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$2.80M	USD	Point-in-time
Fixed maturities available-for-sale, at fair value (amortized cost: $607.0 million and $632.0 million as of September 30, 2024 and December 31, 2023, respectively)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$609.70M	USD	Point-in-time
Fixed maturities available-for-sale, at fair value (amortized cost: $607.0 million and $632.0 million as of September 30, 2024 and December 31, 2023, respectively)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$609.70M	USD	Point-in-time
Fixed maturities available-for-sale, at fair value (amortized cost: $607.0 million and $632.0 million as of September 30, 2024 and December 31, 2023, respectively)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$627.40M	USD	Point-in-time
Fixed maturities available-for-sale, at fair value (amortized cost: $607.0 million and $632.0 million as of September 30, 2024 and December 31, 2023, respectively)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$627.40M	USD	Point-in-time
Premium receivable, allowance for doubtful accounts	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$2.50M	USD	Point-in-time
Premium receivable, allowance for doubtful accounts	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$2.50M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Short-term investments (cost: $31.1 million and $45.8 million as of September 30, 2024 and December 31, 2023, respectively)	`ShortTermInvestments`	$31.10M	USD	Point-in-time
Short-term investments (cost: $31.1 million and $45.8 million as of September 30, 2024 and December 31, 2023, respectively)	`ShortTermInvestments`	$31.10M	USD	Point-in-time
Short-term investments (cost: $31.1 million and $45.8 million as of September 30, 2024 and December 31, 2023, respectively)	`ShortTermInvestments`	$45.80M	USD	Point-in-time
Short-term investments (cost: $31.1 million and $45.8 million as of September 30, 2024 and December 31, 2023, respectively)	`ShortTermInvestments`	$45.80M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total investments	`Investments`	$673.20M	USD	Point-in-time
Total investments	`Investments`	$673.20M	USD	Point-in-time
Total investments	`Investments`	$640.80M	USD	Point-in-time
Total investments	`Investments`	$640.80M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.50M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	70.16M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	70.16M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.10M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	71.38M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	71.38M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$337.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$337.80M	USD	Point-in-time
Premium receivable, net of allowance for credit losses of $2.8 million and $2.5 million as of September 30, 2024 and December 31, 2023, respectively	`PremiumsReceivableAtCarryingValue`	$222.00M	USD	Point-in-time
Premium receivable, net of allowance for credit losses of $2.8 million and $2.5 million as of September 30, 2024 and December 31, 2023, respectively	`PremiumsReceivableAtCarryingValue`	$222.00M	USD	Point-in-time
Premium receivable, net of allowance for credit losses of $2.8 million and $2.5 million as of September 30, 2024 and December 31, 2023, respectively	`PremiumsReceivableAtCarryingValue`	$297.70M	USD	Point-in-time
Premium receivable, net of allowance for credit losses of $2.8 million and $2.5 million as of September 30, 2024 and December 31, 2023, respectively	`PremiumsReceivableAtCarryingValue`	$297.70M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	71.38M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	71.38M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	70.16M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	70.16M	shares	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$189.90M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$189.90M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$138.40M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$138.40M	USD	Point-in-time
Prepaid reinsurance premium	`PrepaidReinsurancePremiums`	$196.30M	USD	Point-in-time
Prepaid reinsurance premium	`PrepaidReinsurancePremiums`	$196.30M	USD	Point-in-time
Prepaid reinsurance premium	`PrepaidReinsurancePremiums`	$254.70M	USD	Point-in-time
Prepaid reinsurance premium	`PrepaidReinsurancePremiums`	$254.70M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$11.90M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$11.90M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$8.80M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$8.80M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$17.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$17.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$22.90M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$22.90M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$15.80M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$15.80M	USD	Point-in-time
Goodwill	`Goodwill`	$19.00M	USD	Point-in-time
Goodwill	`Goodwill`	$19.00M	USD	Point-in-time
Goodwill	`Goodwill`	$19.00M	USD	Point-in-time
Goodwill	`Goodwill`	$19.00M	USD	Point-in-time
Other assets	`OtherAssets`	$63.80M	USD	Point-in-time
Other assets	`OtherAssets`	$63.80M	USD	Point-in-time
Other assets	`OtherAssets`	$39.40M	USD	Point-in-time
Other assets	`OtherAssets`	$39.40M	USD	Point-in-time
Total assets	`Assets`	$1.63B	USD	Point-in-time
Total assets	`Assets`	$1.63B	USD	Point-in-time
Total assets	`Assets`	$1.82B	USD	Point-in-time
Total assets	`Assets`	$1.82B	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$262.30M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$262.30M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$255.10M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$255.10M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$256.20M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$256.20M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$294.20M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$294.20M	USD	Point-in-time
Unearned premium	`UnearnedPremiums`	$353.70M	USD	Point-in-time
Unearned premium	`UnearnedPremiums`	$353.70M	USD	Point-in-time
Unearned premium	`UnearnedPremiums`	$453.80M	USD	Point-in-time
Unearned premium	`UnearnedPremiums`	$453.80M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrentAndNoncurrent`	$1.00M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrentAndNoncurrent`	$1.00M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrentAndNoncurrent`	$600.00K	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrentAndNoncurrent`	$600.00K	USD	Point-in-time
Funds held for reinsurance treaties	`FundsHeldUnderReinsuranceAgreementsLiability`	$128.80M	USD	Point-in-time
Funds held for reinsurance treaties	`FundsHeldUnderReinsuranceAgreementsLiability`	$128.80M	USD	Point-in-time
Funds held for reinsurance treaties	`FundsHeldUnderReinsuranceAgreementsLiability`	$189.30M	USD	Point-in-time
Funds held for reinsurance treaties	`FundsHeldUnderReinsuranceAgreementsLiability`	$189.30M	USD	Point-in-time
Deferred ceding commission	`DeferredCedingCommission`	$41.40M	USD	Point-in-time
Deferred ceding commission	`DeferredCedingCommission`	$41.40M	USD	Point-in-time
Deferred ceding commission	`DeferredCedingCommission`	$58.90M	USD	Point-in-time
Deferred ceding commission	`DeferredCedingCommission`	$58.90M	USD	Point-in-time
Ceded premium payable	`CededPremiumsPayable`	$23.20M	USD	Point-in-time
Ceded premium payable	`CededPremiumsPayable`	$23.20M	USD	Point-in-time
Ceded premium payable	`CededPremiumsPayable`	$41.90M	USD	Point-in-time
Ceded premium payable	`CededPremiumsPayable`	$41.90M	USD	Point-in-time
Borrowings under financing agreement	`LineOfCredit`	$14.90M	USD	Point-in-time
Borrowings under financing agreement	`LineOfCredit`	$14.90M	USD	Point-in-time
Borrowings under financing agreement	`LineOfCredit`	$67.40M	USD	Point-in-time
Borrowings under financing agreement	`LineOfCredit`	$67.40M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$99.50M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$99.50M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$123.50M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$123.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$924.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$924.40M	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized; 71,378,678 and 70,163,703 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized; 71,378,678 and 70,163,703 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized; 71,378,678 and 70,163,703 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized; 71,378,678 and 70,163,703 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.86B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.86B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.10B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.10B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.27B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.27B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$821.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$821.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$708.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$708.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$866.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$866.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$593.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$593.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$635.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$635.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$771.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$771.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$726.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$726.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.40M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.63B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.63B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.82B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.82B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net earned premium	`PremiumsEarnedNet`	$231.30M	USD	3 Qtrs
Net earned premium	`PremiumsEarnedNet`	$231.30M	USD	3 Qtrs
Net earned premium	`PremiumsEarnedNet`	$86.60M	USD	1 Quarter
Net earned premium	`PremiumsEarnedNet`	$86.60M	USD	1 Quarter
Net earned premium	`PremiumsEarnedNet`	$269.40M	USD	3 Qtrs
Net earned premium	`PremiumsEarnedNet`	$269.40M	USD	3 Qtrs
Net earned premium	`PremiumsEarnedNet`	$95.70M	USD	1 Quarter
Net earned premium	`PremiumsEarnedNet`	$95.70M	USD	1 Quarter
Ceding commission income	`CededCommissionIncome`	$61.50M	USD	3 Qtrs
Ceding commission income	`CededCommissionIncome`	$61.50M	USD	3 Qtrs
Ceding commission income	`CededCommissionIncome`	$16.70M	USD	1 Quarter
Ceding commission income	`CededCommissionIncome`	$16.70M	USD	1 Quarter
Ceding commission income	`CededCommissionIncome`	$51.40M	USD	3 Qtrs
Ceding commission income	`CededCommissionIncome`	$51.40M	USD	3 Qtrs
Ceding commission income	`CededCommissionIncome`	$24.00M	USD	1 Quarter
Ceding commission income	`CededCommissionIncome`	$24.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$24.60M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$24.60M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$8.90M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$8.90M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$7.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$7.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$17.60M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$17.60M	USD	3 Qtrs
Commission and other income	`InsuranceCommissionsAndFees`	$8.00M	USD	1 Quarter
Commission and other income	`InsuranceCommissionsAndFees`	$8.00M	USD	1 Quarter
Commission and other income	`InsuranceCommissionsAndFees`	$22.20M	USD	3 Qtrs
Commission and other income	`InsuranceCommissionsAndFees`	$22.20M	USD	3 Qtrs
Commission and other income	`InsuranceCommissionsAndFees`	$4.20M	USD	1 Quarter
Commission and other income	`InsuranceCommissionsAndFees`	$4.20M	USD	1 Quarter
Commission and other income	`InsuranceCommissionsAndFees`	$14.00M	USD	3 Qtrs
Commission and other income	`InsuranceCommissionsAndFees`	$14.00M	USD	3 Qtrs
Total revenue	`Revenues`	$377.70M	USD	3 Qtrs
Total revenue	`Revenues`	$377.70M	USD	3 Qtrs
Total revenue	`Revenues`	$136.60M	USD	1 Quarter
Total revenue	`Revenues`	$136.60M	USD	1 Quarter
Total revenue	`Revenues`	$114.50M	USD	1 Quarter
Total revenue	`Revenues`	$114.50M	USD	1 Quarter
Total revenue	`Revenues`	$314.30M	USD	3 Qtrs
Total revenue	`Revenues`	$314.30M	USD	3 Qtrs
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$75.90M	USD	1 Quarter
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$75.90M	USD	1 Quarter
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$77.90M	USD	1 Quarter
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$77.90M	USD	1 Quarter
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$214.30M	USD	3 Qtrs
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$214.30M	USD	3 Qtrs
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$215.40M	USD	3 Qtrs
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$215.40M	USD	3 Qtrs
Other insurance expense	`OtherInsuranceExpense`	$55.90M	USD	3 Qtrs
Other insurance expense	`OtherInsuranceExpense`	$55.90M	USD	3 Qtrs
Other insurance expense	`OtherInsuranceExpense`	$43.70M	USD	3 Qtrs
Other insurance expense	`OtherInsuranceExpense`	$43.70M	USD	3 Qtrs
Other insurance expense	`OtherInsuranceExpense`	$19.80M	USD	1 Quarter
Other insurance expense	`OtherInsuranceExpense`	$19.80M	USD	1 Quarter
Other insurance expense	`OtherInsuranceExpense`	$15.10M	USD	1 Quarter
Other insurance expense	`OtherInsuranceExpense`	$15.10M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$77.40M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$77.40M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$51.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$51.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$118.60M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$118.60M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$24.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$24.40M	USD	1 Quarter
Technology development	`ResearchAndDevelopmentExpense`	$21.80M	USD	1 Quarter
Technology development	`ResearchAndDevelopmentExpense`	$21.80M	USD	1 Quarter
Technology development	`ResearchAndDevelopmentExpense`	$67.70M	USD	3 Qtrs
Technology development	`ResearchAndDevelopmentExpense`	$67.70M	USD	3 Qtrs
Technology development	`ResearchAndDevelopmentExpense`	$21.90M	USD	1 Quarter
Technology development	`ResearchAndDevelopmentExpense`	$21.90M	USD	1 Quarter
Technology development	`ResearchAndDevelopmentExpense`	$64.00M	USD	3 Qtrs
Technology development	`ResearchAndDevelopmentExpense`	$64.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$36.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$91.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$91.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$100.30M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$100.30M	USD	3 Qtrs
Total expense	`BenefitsLossesAndExpenses`	$543.80M	USD	3 Qtrs
Total expense	`BenefitsLossesAndExpenses`	$543.80M	USD	3 Qtrs
Total expense	`BenefitsLossesAndExpenses`	$504.50M	USD	3 Qtrs
Total expense	`BenefitsLossesAndExpenses`	$504.50M	USD	3 Qtrs
Total expense	`BenefitsLossesAndExpenses`	$202.40M	USD	1 Quarter
Total expense	`BenefitsLossesAndExpenses`	$202.40M	USD	1 Quarter
Total expense	`BenefitsLossesAndExpenses`	$174.10M	USD	1 Quarter
Total expense	`BenefitsLossesAndExpenses`	$174.10M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.20M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-190.20M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-65.80M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-65.80M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-59.60M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-59.60M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-166.10M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-166.10M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.30M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.30M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.10M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.10M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-172.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-172.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-194.50M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-194.50M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-65.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-65.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.20M	USD	1 Quarter
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$10.10M	USD	3 Qtrs
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$10.10M	USD	3 Qtrs
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.40M	USD	1 Quarter
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.40M	USD	1 Quarter
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$7.40M	USD	3 Qtrs
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$7.40M	USD	3 Qtrs
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.90M	USD	1 Quarter
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.90M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.50M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.50M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.60M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.60M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-163.30M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-163.30M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-59.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-59.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-59.60M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-59.60M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-186.00M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-186.00M	USD	3 Qtrs
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-2.44	USD	3 Qtrs
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-2.44	USD	3 Qtrs
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-0.88	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-0.88	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-0.95	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-0.95	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-2.80	USD	3 Qtrs
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-2.80	USD	3 Qtrs
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-2.80	USD	3 Qtrs
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-2.80	USD	3 Qtrs
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-2.44	USD	3 Qtrs
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-2.44	USD	3 Qtrs
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-0.88	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-0.88	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-0.95	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-0.95	USD	1 Quarter
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.14M	shares	1 Quarter
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.14M	shares	1 Quarter
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	70.72M	shares	3 Qtrs
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	70.72M	shares	3 Qtrs
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.54M	shares	3 Qtrs
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.54M	shares	3 Qtrs
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.75M	shares	1 Quarter
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.75M	shares	1 Quarter
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.75M	shares	1 Quarter
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.75M	shares	1 Quarter
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.54M	shares	3 Qtrs
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.54M	shares	3 Qtrs
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.14M	shares	1 Quarter
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.14M	shares	1 Quarter
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.72M	shares	3 Qtrs
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.72M	shares	3 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-172.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-172.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-194.50M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-194.50M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-65.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-65.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.30M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$45.60M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$45.60M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$47.20M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$47.20M	USD	3 Qtrs
Amortization of premium on bonds	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.30M	USD	3 Qtrs
Amortization of premium on bonds	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.30M	USD	3 Qtrs
Amortization of premium on bonds	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$4.50M	USD	3 Qtrs
Amortization of premium on bonds	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$4.50M	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$7.90M	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$7.90M	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$6.00M	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$6.00M	USD	3 Qtrs
Asset impairment charge	`AssetImpairmentCharges`	$300.00K	USD	3 Qtrs
Asset impairment charge	`AssetImpairmentCharges`	$300.00K	USD	3 Qtrs
Asset impairment charge	`AssetImpairmentCharges`	$3.70M	USD	3 Qtrs
Asset impairment charge	`AssetImpairmentCharges`	$3.70M	USD	3 Qtrs
Premium receivable	`IncreaseDecreaseInPremiumsReceivable`	$83.60M	USD	3 Qtrs
Premium receivable	`IncreaseDecreaseInPremiumsReceivable`	$83.60M	USD	3 Qtrs
Premium receivable	`IncreaseDecreaseInPremiumsReceivable`	$49.60M	USD	3 Qtrs
Premium receivable	`IncreaseDecreaseInPremiumsReceivable`	$49.60M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-12.20M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-12.20M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$51.50M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$51.50M	USD	3 Qtrs
Prepaid reinsurance premium	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$58.40M	USD	3 Qtrs
Prepaid reinsurance premium	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$58.40M	USD	3 Qtrs
Prepaid reinsurance premium	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$33.10M	USD	3 Qtrs
Prepaid reinsurance premium	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$33.10M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$1.20M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$1.20M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$3.10M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$3.10M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-24.40M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-24.40M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.00M	USD	3 Qtrs
Unpaid loss and loss adjustment expense	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$31.90M	USD	3 Qtrs
Unpaid loss and loss adjustment expense	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$31.90M	USD	3 Qtrs
Unpaid loss and loss adjustment expense	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-1.10M	USD	3 Qtrs
Unpaid loss and loss adjustment expense	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-1.10M	USD	3 Qtrs
Unearned premium	`IncreaseDecreaseInUnearnedPremiumsNet`	$-67.60M	USD	3 Qtrs
Unearned premium	`IncreaseDecreaseInUnearnedPremiumsNet`	$-67.60M	USD	3 Qtrs
Unearned premium	`IncreaseDecreaseInUnearnedPremiumsNet`	$-100.10M	USD	3 Qtrs
Unearned premium	`IncreaseDecreaseInUnearnedPremiumsNet`	$-100.10M	USD	3 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayable`	$1.60M	USD	3 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayable`	$1.60M	USD	3 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayable`	$400.00K	USD	3 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayable`	$400.00K	USD	3 Qtrs
Funds held for reinsurance treaties	`IncreaseDecreaseInReinsurancePayables`	$-4.90M	USD	3 Qtrs
Funds held for reinsurance treaties	`IncreaseDecreaseInReinsurancePayables`	$-4.90M	USD	3 Qtrs
Funds held for reinsurance treaties	`IncreaseDecreaseInReinsurancePayables`	$60.50M	USD	3 Qtrs
Funds held for reinsurance treaties	`IncreaseDecreaseInReinsurancePayables`	$60.50M	USD	3 Qtrs
Deferred ceding commissions	`IncreaseDecreaseInDeferredCedingCommissions`	$-600.00K	USD	3 Qtrs
Deferred ceding commissions	`IncreaseDecreaseInDeferredCedingCommissions`	$-600.00K	USD	3 Qtrs
Deferred ceding commissions	`IncreaseDecreaseInDeferredCedingCommissions`	$17.50M	USD	3 Qtrs
Deferred ceding commissions	`IncreaseDecreaseInDeferredCedingCommissions`	$17.50M	USD	3 Qtrs
Ceded premium payable	`IncreaseDecreaseInCededPremiumsPayable`	$17.90M	USD	3 Qtrs
Ceded premium payable	`IncreaseDecreaseInCededPremiumsPayable`	$17.90M	USD	3 Qtrs
Ceded premium payable	`IncreaseDecreaseInCededPremiumsPayable`	$18.70M	USD	3 Qtrs
Ceded premium payable	`IncreaseDecreaseInCededPremiumsPayable`	$18.70M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$8.50M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$8.50M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$23.90M	USD	3 Qtrs
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$23.90M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-103.00M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-103.00M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.20M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.20M	USD	3 Qtrs
Proceeds from short-term investments sold or matured	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$115.20M	USD	3 Qtrs
Proceeds from short-term investments sold or matured	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$115.20M	USD	3 Qtrs
Proceeds from short-term investments sold or matured	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$64.60M	USD	3 Qtrs
Proceeds from short-term investments sold or matured	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$64.60M	USD	3 Qtrs
Proceeds from bonds sold or matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$269.90M	USD	3 Qtrs
Proceeds from bonds sold or matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$269.90M	USD	3 Qtrs
Proceeds from bonds sold or matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$300.00M	USD	3 Qtrs
Proceeds from bonds sold or matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$300.00M	USD	3 Qtrs
Cost of short-term investments acquired	`PaymentsToAcquireMarketableSecurities`	$49.00M	USD	3 Qtrs
Cost of short-term investments acquired	`PaymentsToAcquireMarketableSecurities`	$49.00M	USD	3 Qtrs
Cost of short-term investments acquired	`PaymentsToAcquireMarketableSecurities`	$71.50M	USD	3 Qtrs
Cost of short-term investments acquired	`PaymentsToAcquireMarketableSecurities`	$71.50M	USD	3 Qtrs
Cost of bonds acquired	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$241.20M	USD	3 Qtrs
Cost of bonds acquired	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$241.20M	USD	3 Qtrs
Cost of bonds acquired	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$288.80M	USD	3 Qtrs
Cost of bonds acquired	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$288.80M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.20M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.20M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.80M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.80M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$38.10M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$38.10M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$48.10M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$48.10M	USD	3 Qtrs
Proceeds from borrowings under financing agreement	`ProceedsFromLinesOfCredit`	$70.50M	USD	3 Qtrs
Proceeds from borrowings under financing agreement	`ProceedsFromLinesOfCredit`	$70.50M	USD	3 Qtrs
Proceeds from borrowings under financing agreement	`ProceedsFromLinesOfCredit`	$9.30M	USD	3 Qtrs
Proceeds from borrowings under financing agreement	`ProceedsFromLinesOfCredit`	$9.30M	USD	3 Qtrs
Payments on borrowings under financing agreement	`RepaymentsOfLinesOfCredit`	$1.60M	USD	3 Qtrs
Payments on borrowings under financing agreement	`RepaymentsOfLinesOfCredit`	$1.60M	USD	3 Qtrs
Payments on borrowings under financing agreement	`RepaymentsOfLinesOfCredit`	$18.00M	USD	3 Qtrs
Payments on borrowings under financing agreement	`RepaymentsOfLinesOfCredit`	$18.00M	USD	3 Qtrs
Proceeds from stock exercises	`ProceedsFromStockOptionsExercised`	$200.00K	USD	3 Qtrs
Proceeds from stock exercises	`ProceedsFromStockOptionsExercised`	$200.00K	USD	3 Qtrs
Proceeds from stock exercises	`ProceedsFromStockOptionsExercised`	$500.00K	USD	3 Qtrs
Proceeds from stock exercises	`ProceedsFromStockOptionsExercised`	$500.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.70M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.70M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.20M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.20M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.70M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.70M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.00K	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.30M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.30M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.40M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.40M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$337.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$337.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$337.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$337.80M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$600.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$600.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.00M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.00M	USD	3 Qtrs
Cash paid for interest expense on borrowings under financing agreement	`InterestPaidNet`	$100.00K	USD	3 Qtrs
Cash paid for interest expense on borrowings under financing agreement	`InterestPaidNet`	$100.00K	USD	3 Qtrs
Cash paid for interest expense on borrowings under financing agreement	`InterestPaidNet`	$2.40M	USD	3 Qtrs
Cash paid for interest expense on borrowings under financing agreement	`InterestPaidNet`	$2.40M	USD	3 Qtrs

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	71.38M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	71.38M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	70.16M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	70.16M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$821.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$821.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$708.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$708.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$866.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$866.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$593.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$593.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$635.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$635.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$771.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$771.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$726.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$726.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$676.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$676.40M	USD	Point-in-time
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	-	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	-	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$300.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$300.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of warrant shares (in shares)	`SharesIssuedInPeriodSharesExerciseOfWarrants`	181,081.00	shares	1 Quarter
Exercise of warrant shares (in shares)	`SharesIssuedInPeriodSharesExerciseOfWarrants`	181,081.00	shares	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.90M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.90M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.90M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.90M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-172.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-172.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-194.50M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-194.50M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-65.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-65.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-61.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.70M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-57.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-200.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-200.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$600.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$600.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.90M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	71.38M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	71.38M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	70.16M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	70.16M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$821.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$821.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$708.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$708.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$866.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$866.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$593.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$593.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$635.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$635.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$771.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$771.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$726.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$726.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$676.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$676.40M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.