10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001691421-25-000124 |
| Period End Date | 20250630 |
| Filing Date | 20250805 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | lmnd-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities available-for-sale, amortized cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$622.60M | USD | Point-in-time |
| Fixed maturities available-for-sale, amortized cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$622.60M | USD | Point-in-time |
| Fixed maturities available-for-sale, amortized cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$607.10M | USD | Point-in-time |
| Fixed maturities available-for-sale, amortized cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$607.10M | USD | Point-in-time |
| Short-term investments, cost |
ShortTermInvestmentsCost
|
$21.30M | USD | Point-in-time |
| Short-term investments, cost |
ShortTermInvestmentsCost
|
$21.30M | USD | Point-in-time |
| Short-term investments, cost |
ShortTermInvestmentsCost
|
$27.50M | USD | Point-in-time |
| Short-term investments, cost |
ShortTermInvestmentsCost
|
$27.50M | 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: $622.6 million and $607.1 million as of June 30, 2025 and December 31, 2024, respectively) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$624.50M | USD | Point-in-time |
| Fixed maturities available-for-sale, at fair value (amortized cost: $622.6 million and $607.1 million as of June 30, 2025 and December 31, 2024, respectively) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$624.50M | 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: $622.6 million and $607.1 million as of June 30, 2025 and December 31, 2024, respectively) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$607.40M | USD | Point-in-time |
| Fixed maturities available-for-sale, at fair value (amortized cost: $622.6 million and $607.1 million as of June 30, 2025 and December 31, 2024, respectively) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$607.40M | USD | Point-in-time |
| Short-term investments (cost: $21.3 million and $27.5 million as of June 30, 2025 and December 31, 2024, respectively) |
ShortTermInvestments
|
$21.30M | USD | Point-in-time |
| Short-term investments (cost: $21.3 million and $27.5 million as of June 30, 2025 and December 31, 2024, respectively) |
ShortTermInvestments
|
$21.30M | 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: $21.3 million and $27.5 million as of June 30, 2025 and December 31, 2024, respectively) |
ShortTermInvestments
|
$27.50M | USD | Point-in-time |
| Short-term investments (cost: $21.3 million and $27.5 million as of June 30, 2025 and December 31, 2024, respectively) |
ShortTermInvestments
|
$27.50M | 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 |
| Total investments |
Investments
|
$634.90M | USD | Point-in-time |
| Total investments |
Investments
|
$634.90M | 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
|
$645.80M | USD | Point-in-time |
| Total investments |
Investments
|
$645.80M | 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
|
$271.50M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$271.50M | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
73.82M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
73.82M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
72.72M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
72.72M | shares | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$385.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$385.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$386.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$386.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$349.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$349.70M | USD | Point-in-time |
| Premium receivable, net of allowance for credit losses of $2.8 million and $2.8 million as of June 30, 2025 and December 31, 2024, respectively |
PremiumsReceivableAtCarryingValue
|
$301.20M | USD | Point-in-time |
| Premium receivable, net of allowance for credit losses of $2.8 million and $2.8 million as of June 30, 2025 and December 31, 2024, respectively |
PremiumsReceivableAtCarryingValue
|
$301.20M | USD | Point-in-time |
| Premium receivable, net of allowance for credit losses of $2.8 million and $2.8 million as of June 30, 2025 and December 31, 2024, respectively |
PremiumsReceivableAtCarryingValue
|
$346.70M | USD | Point-in-time |
| Premium receivable, net of allowance for credit losses of $2.8 million and $2.8 million as of June 30, 2025 and December 31, 2024, respectively |
PremiumsReceivableAtCarryingValue
|
$346.70M | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
72.72M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
72.72M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
73.82M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
73.82M | shares | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$170.40M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$170.40M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$177.80M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$177.80M | USD | Point-in-time |
| Prepaid reinsurance premium |
PrepaidReinsurancePremiums
|
$253.60M | USD | Point-in-time |
| Prepaid reinsurance premium |
PrepaidReinsurancePremiums
|
$253.60M | USD | Point-in-time |
| Prepaid reinsurance premium |
PrepaidReinsurancePremiums
|
$281.60M | USD | Point-in-time |
| Prepaid reinsurance premium |
PrepaidReinsurancePremiums
|
$281.60M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$12.20M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$12.20M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$12.60M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$12.60M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$16.10M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$16.10M | 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
|
$8.80M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$8.80M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$13.60M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$13.60M | 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
|
$42.40M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$42.40M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$40.30M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$40.30M | USD | Point-in-time |
| Total assets |
Assets
|
$1.93B | USD | Point-in-time |
| Total assets |
Assets
|
$1.93B | USD | Point-in-time |
| Total assets |
Assets
|
$1.85B | USD | Point-in-time |
| Total assets |
Assets
|
$1.85B | USD | Point-in-time |
| Unpaid loss and loss adjustment expense |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$282.20M | USD | Point-in-time |
| Unpaid loss and loss adjustment expense |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$282.20M | 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
|
$298.10M | USD | Point-in-time |
| Unpaid loss and loss adjustment expense |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$298.10M | USD | Point-in-time |
| Unpaid loss and loss adjustment expense |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$309.80M | USD | Point-in-time |
| Unpaid loss and loss adjustment expense |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$309.80M | USD | Point-in-time |
| Unearned premium |
UnearnedPremiums
|
$509.50M | USD | Point-in-time |
| Unearned premium |
UnearnedPremiums
|
$509.50M | USD | Point-in-time |
| Unearned premium |
UnearnedPremiums
|
$455.00M | USD | Point-in-time |
| Unearned premium |
UnearnedPremiums
|
$455.00M | USD | Point-in-time |
| Trade payables |
AccountsPayableTradeCurrentAndNoncurrent
|
$2.30M | USD | Point-in-time |
| Trade payables |
AccountsPayableTradeCurrentAndNoncurrent
|
$2.30M | USD | Point-in-time |
| Trade payables |
AccountsPayableTradeCurrentAndNoncurrent
|
$4.50M | USD | Point-in-time |
| Trade payables |
AccountsPayableTradeCurrentAndNoncurrent
|
$4.50M | USD | Point-in-time |
| Funds held for reinsurance treaties |
FundsHeldUnderReinsuranceAgreementsLiability
|
$219.60M | USD | Point-in-time |
| Funds held for reinsurance treaties |
FundsHeldUnderReinsuranceAgreementsLiability
|
$219.60M | USD | Point-in-time |
| Funds held for reinsurance treaties |
FundsHeldUnderReinsuranceAgreementsLiability
|
$240.10M | USD | Point-in-time |
| Funds held for reinsurance treaties |
FundsHeldUnderReinsuranceAgreementsLiability
|
$240.10M | USD | Point-in-time |
| Deferred ceding commission |
DeferredCedingCommission
|
$68.40M | USD | Point-in-time |
| Deferred ceding commission |
DeferredCedingCommission
|
$68.40M | USD | Point-in-time |
| Deferred ceding commission |
DeferredCedingCommission
|
$65.60M | USD | Point-in-time |
| Deferred ceding commission |
DeferredCedingCommission
|
$65.60M | USD | Point-in-time |
| Ceded premium payable |
CededPremiumsPayable
|
$29.70M | USD | Point-in-time |
| Ceded premium payable |
CededPremiumsPayable
|
$29.70M | USD | Point-in-time |
| Ceded premium payable |
CededPremiumsPayable
|
$23.80M | USD | Point-in-time |
| Ceded premium payable |
CededPremiumsPayable
|
$23.80M | USD | Point-in-time |
| Borrowings under financing agreement |
LineOfCredit
|
$83.40M | USD | Point-in-time |
| Borrowings under financing agreement |
LineOfCredit
|
$83.40M | USD | Point-in-time |
| Borrowings under financing agreement |
LineOfCredit
|
$123.50M | USD | Point-in-time |
| Borrowings under financing agreement |
LineOfCredit
|
$123.50M | USD | Point-in-time |
| Other liabilities and accrued expenses |
AccruedLiabilitiesAndOtherLiabilities
|
$124.20M | USD | Point-in-time |
| Other liabilities and accrued expenses |
AccruedLiabilitiesAndOtherLiabilities
|
$124.20M | USD | Point-in-time |
| Other liabilities and accrued expenses |
AccruedLiabilitiesAndOtherLiabilities
|
$105.70M | USD | Point-in-time |
| Other liabilities and accrued expenses |
AccruedLiabilitiesAndOtherLiabilities
|
$105.70M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.26B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.26B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.41B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.41B | 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; 73,819,710 and 72,720,866 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, $0.00001 par value, 200,000,000 shares authorized; 73,819,710 and 72,720,866 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, $0.00001 par value, 200,000,000 shares authorized; 73,819,710 and 72,720,866 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, $0.00001 par value, 200,000,000 shares authorized; 73,819,710 and 72,720,866 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.90B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.90B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.93B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.93B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.41B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.41B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.30B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.30B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.10M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.10M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.20M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.20M | 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 stockholders' equity |
StockholdersEquity
|
$527.10M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$527.10M | 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
|
$593.40M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$593.40M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$545.50M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$545.50M | 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 liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.85B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.85B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.93B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.93B | USD | Point-in-time |
Income Statement
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earned premium |
PremiumsEarnedNet
|
$216.80M | USD | 2 Qtrs |
| Net earned premium |
PremiumsEarnedNet
|
$216.80M | USD | 2 Qtrs |
| Net earned premium |
PremiumsEarnedNet
|
$173.70M | USD | 2 Qtrs |
| Net earned premium |
PremiumsEarnedNet
|
$173.70M | USD | 2 Qtrs |
| Net earned premium |
PremiumsEarnedNet
|
$89.30M | USD | 1 Quarter |
| Net earned premium |
PremiumsEarnedNet
|
$89.30M | USD | 1 Quarter |
| Net earned premium |
PremiumsEarnedNet
|
$112.50M | USD | 1 Quarter |
| Net earned premium |
PremiumsEarnedNet
|
$112.50M | USD | 1 Quarter |
| Ceding commission income |
CededCommissionIncome
|
$30.40M | USD | 1 Quarter |
| Ceding commission income |
CededCommissionIncome
|
$30.40M | USD | 1 Quarter |
| Ceding commission income |
CededCommissionIncome
|
$37.50M | USD | 2 Qtrs |
| Ceding commission income |
CededCommissionIncome
|
$37.50M | USD | 2 Qtrs |
| Ceding commission income |
CededCommissionIncome
|
$57.30M | USD | 2 Qtrs |
| Ceding commission income |
CededCommissionIncome
|
$57.30M | USD | 2 Qtrs |
| Ceding commission income |
CededCommissionIncome
|
$16.50M | USD | 1 Quarter |
| Ceding commission income |
CededCommissionIncome
|
$16.50M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$15.70M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$15.70M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$18.90M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$18.90M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$8.10M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$8.10M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$9.40M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$9.40M | USD | 1 Quarter |
| Commission and other income |
InsuranceCommissionsAndFees
|
$11.80M | USD | 1 Quarter |
| Commission and other income |
InsuranceCommissionsAndFees
|
$11.80M | USD | 1 Quarter |
| Commission and other income |
InsuranceCommissionsAndFees
|
$14.20M | USD | 2 Qtrs |
| Commission and other income |
InsuranceCommissionsAndFees
|
$14.20M | USD | 2 Qtrs |
| Commission and other income |
InsuranceCommissionsAndFees
|
$8.10M | USD | 1 Quarter |
| Commission and other income |
InsuranceCommissionsAndFees
|
$8.10M | USD | 1 Quarter |
| Commission and other income |
InsuranceCommissionsAndFees
|
$22.30M | USD | 2 Qtrs |
| Commission and other income |
InsuranceCommissionsAndFees
|
$22.30M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$122.00M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$122.00M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$164.10M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$164.10M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$241.10M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$241.10M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$315.30M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$315.30M | USD | 2 Qtrs |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$70.50M | USD | 1 Quarter |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$70.50M | USD | 1 Quarter |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$136.40M | USD | 2 Qtrs |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$136.40M | USD | 2 Qtrs |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$162.90M | USD | 2 Qtrs |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$162.90M | USD | 2 Qtrs |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$77.50M | USD | 1 Quarter |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$77.50M | USD | 1 Quarter |
| Other insurance expense |
OtherInsuranceExpense
|
$21.40M | USD | 1 Quarter |
| Other insurance expense |
OtherInsuranceExpense
|
$21.40M | USD | 1 Quarter |
| Other insurance expense |
OtherInsuranceExpense
|
$36.10M | USD | 2 Qtrs |
| Other insurance expense |
OtherInsuranceExpense
|
$36.10M | USD | 2 Qtrs |
| Other insurance expense |
OtherInsuranceExpense
|
$18.80M | USD | 1 Quarter |
| Other insurance expense |
OtherInsuranceExpense
|
$18.80M | USD | 1 Quarter |
| Other insurance expense |
OtherInsuranceExpense
|
$47.50M | USD | 2 Qtrs |
| Other insurance expense |
OtherInsuranceExpense
|
$47.50M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$67.20M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$67.20M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$36.80M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$36.80M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$102.80M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$102.80M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$59.60M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$59.60M | USD | 1 Quarter |
| Technology development |
ResearchAndDevelopmentExpense
|
$42.10M | USD | 2 Qtrs |
| Technology development |
ResearchAndDevelopmentExpense
|
$42.10M | USD | 2 Qtrs |
| Technology development |
ResearchAndDevelopmentExpense
|
$22.40M | USD | 1 Quarter |
| Technology development |
ResearchAndDevelopmentExpense
|
$22.40M | USD | 1 Quarter |
| Technology development |
ResearchAndDevelopmentExpense
|
$21.20M | USD | 1 Quarter |
| Technology development |
ResearchAndDevelopmentExpense
|
$21.20M | USD | 1 Quarter |
| Technology development |
ResearchAndDevelopmentExpense
|
$44.40M | USD | 2 Qtrs |
| Technology development |
ResearchAndDevelopmentExpense
|
$44.40M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$59.60M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$59.60M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$25.80M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$25.80M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$61.70M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$61.70M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.80M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.80M | USD | 1 Quarter |
| Total expense |
BenefitsLossesAndExpenses
|
$419.30M | USD | 2 Qtrs |
| Total expense |
BenefitsLossesAndExpenses
|
$419.30M | USD | 2 Qtrs |
| Total expense |
BenefitsLossesAndExpenses
|
$177.10M | USD | 1 Quarter |
| Total expense |
BenefitsLossesAndExpenses
|
$177.10M | USD | 1 Quarter |
| Total expense |
BenefitsLossesAndExpenses
|
$341.40M | USD | 2 Qtrs |
| Total expense |
BenefitsLossesAndExpenses
|
$341.40M | USD | 2 Qtrs |
| Total expense |
BenefitsLossesAndExpenses
|
$206.70M | USD | 1 Quarter |
| Total expense |
BenefitsLossesAndExpenses
|
$206.70M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-100.30M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-100.30M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-104.00M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-104.00M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-42.60M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-42.60M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-55.10M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-55.10M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.10M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.10M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.30M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.30M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.30M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.30M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.20M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.20M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-106.30M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-106.30M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-104.50M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-104.50M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$2.00M | USD | 2 Qtrs |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$2.00M | USD | 2 Qtrs |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$1.30M | USD | 1 Quarter |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$1.30M | USD | 1 Quarter |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$1.60M | USD | 2 Qtrs |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$1.60M | USD | 2 Qtrs |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$400.00K | USD | 1 Quarter |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$400.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$8.70M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$8.70M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-700.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-700.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.60M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.60M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$7.20M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$7.20M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-36.30M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-36.30M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-56.60M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-56.60M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-96.00M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-96.00M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-104.10M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-104.10M | USD | 2 Qtrs |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-0.60 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-0.60 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-1.48 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-1.48 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-0.81 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-0.81 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-1.45 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-1.45 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-0.60 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-0.60 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-1.48 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-1.48 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-1.45 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-1.45 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-0.81 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-0.81 | USD | 1 Quarter |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.72M | shares | 1 Quarter |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.72M | shares | 1 Quarter |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.43M | shares | 1 Quarter |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.43M | shares | 1 Quarter |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.50M | shares | 2 Qtrs |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.50M | shares | 2 Qtrs |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.18M | shares | 2 Qtrs |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.18M | shares | 2 Qtrs |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.50M | shares | 2 Qtrs |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.50M | shares | 2 Qtrs |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.18M | shares | 2 Qtrs |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.18M | shares | 2 Qtrs |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.72M | shares | 1 Quarter |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.72M | shares | 1 Quarter |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.43M | shares | 1 Quarter |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.43M | shares | 1 Quarter |
Cash Flow Statement
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-106.30M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-106.30M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-104.50M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-104.50M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.20M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.20M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$10.20M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$10.20M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$25.70M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$25.70M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$30.30M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$30.30M | USD | 2 Qtrs |
| Amortization of premium on bonds |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$2.80M | USD | 2 Qtrs |
| Amortization of premium on bonds |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$2.80M | USD | 2 Qtrs |
| Amortization of premium on bonds |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$3.00M | USD | 2 Qtrs |
| Amortization of premium on bonds |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$3.00M | USD | 2 Qtrs |
| Provision for bad debt |
ProvisionForDoubtfulAccounts
|
$5.30M | USD | 2 Qtrs |
| Provision for bad debt |
ProvisionForDoubtfulAccounts
|
$5.30M | USD | 2 Qtrs |
| Provision for bad debt |
ProvisionForDoubtfulAccounts
|
$8.90M | USD | 2 Qtrs |
| Provision for bad debt |
ProvisionForDoubtfulAccounts
|
$8.90M | USD | 2 Qtrs |
| Asset impairment charge |
AssetImpairmentCharges
|
$300.00K | USD | 2 Qtrs |
| Asset impairment charge |
AssetImpairmentCharges
|
$300.00K | USD | 2 Qtrs |
| Asset impairment charge |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Asset impairment charge |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Premium receivable |
IncreaseDecreaseInPremiumsReceivable
|
$43.00M | USD | 2 Qtrs |
| Premium receivable |
IncreaseDecreaseInPremiumsReceivable
|
$43.00M | USD | 2 Qtrs |
| Premium receivable |
IncreaseDecreaseInPremiumsReceivable
|
$54.40M | USD | 2 Qtrs |
| Premium receivable |
IncreaseDecreaseInPremiumsReceivable
|
$54.40M | USD | 2 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$7.40M | USD | 2 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$7.40M | USD | 2 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$64.60M | USD | 2 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$64.60M | USD | 2 Qtrs |
| Prepaid reinsurance premium |
IncreaseDecreaseInPrepaidReinsurancePremiums
|
$28.00M | USD | 2 Qtrs |
| Prepaid reinsurance premium |
IncreaseDecreaseInPrepaidReinsurancePremiums
|
$28.00M | USD | 2 Qtrs |
| Prepaid reinsurance premium |
IncreaseDecreaseInPrepaidReinsurancePremiums
|
$21.90M | USD | 2 Qtrs |
| Prepaid reinsurance premium |
IncreaseDecreaseInPrepaidReinsurancePremiums
|
$21.90M | USD | 2 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$400.00K | USD | 2 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$400.00K | USD | 2 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$2.40M | USD | 2 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$2.40M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-26.40M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-26.40M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-2.20M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-2.20M | USD | 2 Qtrs |
| Unpaid loss and loss adjustment expense |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$11.70M | USD | 2 Qtrs |
| Unpaid loss and loss adjustment expense |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$11.70M | USD | 2 Qtrs |
| Unpaid loss and loss adjustment expense |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$19.90M | USD | 2 Qtrs |
| Unpaid loss and loss adjustment expense |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$19.90M | USD | 2 Qtrs |
| Unearned premium |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-43.90M | USD | 2 Qtrs |
| Unearned premium |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-43.90M | USD | 2 Qtrs |
| Unearned premium |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-54.50M | USD | 2 Qtrs |
| Unearned premium |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-54.50M | USD | 2 Qtrs |
| Trade payables |
IncreaseDecreaseInAccountsPayable
|
$-2.30M | USD | 2 Qtrs |
| Trade payables |
IncreaseDecreaseInAccountsPayable
|
$-2.30M | USD | 2 Qtrs |
| Trade payables |
IncreaseDecreaseInAccountsPayable
|
- | USD | 2 Qtrs |
| Trade payables |
IncreaseDecreaseInAccountsPayable
|
- | USD | 2 Qtrs |
| Funds held for reinsurance treaties |
IncreaseDecreaseInReinsurancePayables
|
$20.50M | USD | 2 Qtrs |
| Funds held for reinsurance treaties |
IncreaseDecreaseInReinsurancePayables
|
$20.50M | USD | 2 Qtrs |
| Funds held for reinsurance treaties |
IncreaseDecreaseInReinsurancePayables
|
$28.50M | USD | 2 Qtrs |
| Funds held for reinsurance treaties |
IncreaseDecreaseInReinsurancePayables
|
$28.50M | USD | 2 Qtrs |
| Deferred ceding commissions |
IncreaseDecreaseInDeferredCedingCommissions
|
$2.80M | USD | 2 Qtrs |
| Deferred ceding commissions |
IncreaseDecreaseInDeferredCedingCommissions
|
$2.80M | USD | 2 Qtrs |
| Deferred ceding commissions |
IncreaseDecreaseInDeferredCedingCommissions
|
$4.90M | USD | 2 Qtrs |
| Deferred ceding commissions |
IncreaseDecreaseInDeferredCedingCommissions
|
$4.90M | USD | 2 Qtrs |
| Ceded premium payable |
IncreaseDecreaseInCededPremiumsPayable
|
$5.90M | USD | 2 Qtrs |
| Ceded premium payable |
IncreaseDecreaseInCededPremiumsPayable
|
$5.90M | USD | 2 Qtrs |
| Ceded premium payable |
IncreaseDecreaseInCededPremiumsPayable
|
$6.40M | USD | 2 Qtrs |
| Ceded premium payable |
IncreaseDecreaseInCededPremiumsPayable
|
$6.40M | USD | 2 Qtrs |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$18.70M | USD | 2 Qtrs |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$18.70M | USD | 2 Qtrs |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$21.60M | USD | 2 Qtrs |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$21.60M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-41.70M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-41.70M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-41.50M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-41.50M | USD | 2 Qtrs |
| Proceeds from short-term investments sold or matured |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$15.00M | USD | 2 Qtrs |
| Proceeds from short-term investments sold or matured |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$15.00M | USD | 2 Qtrs |
| Proceeds from short-term investments sold or matured |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$44.00M | USD | 2 Qtrs |
| Proceeds from short-term investments sold or matured |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$44.00M | USD | 2 Qtrs |
| Proceeds from bonds sold or matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$164.10M | USD | 2 Qtrs |
| Proceeds from bonds sold or matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$164.10M | USD | 2 Qtrs |
| Proceeds from bonds sold or matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$219.60M | USD | 2 Qtrs |
| Proceeds from bonds sold or matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$219.60M | USD | 2 Qtrs |
| Cost of short-term investments acquired |
PaymentsToAcquireMarketableSecurities
|
$41.70M | USD | 2 Qtrs |
| Cost of short-term investments acquired |
PaymentsToAcquireMarketableSecurities
|
$41.70M | USD | 2 Qtrs |
| Cost of short-term investments acquired |
PaymentsToAcquireMarketableSecurities
|
$8.70M | USD | 2 Qtrs |
| Cost of short-term investments acquired |
PaymentsToAcquireMarketableSecurities
|
$8.70M | USD | 2 Qtrs |
| Cost of bonds acquired |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$125.70M | USD | 2 Qtrs |
| Cost of bonds acquired |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$125.70M | USD | 2 Qtrs |
| Cost of bonds acquired |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$176.80M | USD | 2 Qtrs |
| Cost of bonds acquired |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$176.80M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.40M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.40M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-10.80M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-10.80M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$92.20M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$92.20M | USD | 2 Qtrs |
| Proceeds from borrowings under financing agreement |
ProceedsFromLinesOfCredit
|
$66.10M | USD | 2 Qtrs |
| Proceeds from borrowings under financing agreement |
ProceedsFromLinesOfCredit
|
$66.10M | USD | 2 Qtrs |
| Proceeds from borrowings under financing agreement |
ProceedsFromLinesOfCredit
|
$39.70M | USD | 2 Qtrs |
| Proceeds from borrowings under financing agreement |
ProceedsFromLinesOfCredit
|
$39.70M | USD | 2 Qtrs |
| Payments on borrowings under financing agreement |
RepaymentsOfLinesOfCredit
|
$10.70M | USD | 2 Qtrs |
| Payments on borrowings under financing agreement |
RepaymentsOfLinesOfCredit
|
$10.70M | USD | 2 Qtrs |
| Payments on borrowings under financing agreement |
RepaymentsOfLinesOfCredit
|
$26.00M | USD | 2 Qtrs |
| Payments on borrowings under financing agreement |
RepaymentsOfLinesOfCredit
|
$26.00M | USD | 2 Qtrs |
| Proceeds from stock exercises |
ProceedsFromStockOptionsExercised
|
$100.00K | USD | 2 Qtrs |
| Proceeds from stock exercises |
ProceedsFromStockOptionsExercised
|
$100.00K | USD | 2 Qtrs |
| Proceeds from stock exercises |
ProceedsFromStockOptionsExercised
|
$4.00M | USD | 2 Qtrs |
| Proceeds from stock exercises |
ProceedsFromStockOptionsExercised
|
$4.00M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$29.10M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$29.10M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$44.10M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$44.10M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.60M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.60M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.70M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.70M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$78.20M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$78.20M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$300.00K | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$300.00K | USD | 2 Qtrs |
| 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
|
$385.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$385.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$386.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$386.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$349.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$349.70M | 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
|
$385.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$385.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$386.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$386.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$349.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$349.70M | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$800.00K | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$800.00K | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.20M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.20M | USD | 2 Qtrs |
| Cash paid for interest expense on borrowings under financing agreement |
InterestPaidNet
|
$1.30M | USD | 2 Qtrs |
| Cash paid for interest expense on borrowings under financing agreement |
InterestPaidNet
|
$1.30M | USD | 2 Qtrs |
| Cash paid for interest expense on borrowings under financing agreement |
InterestPaidNet
|
$6.70M | USD | 2 Qtrs |
| Cash paid for interest expense on borrowings under financing agreement |
InterestPaidNet
|
$6.70M | USD | 2 Qtrs |
Stockholders Equity
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
72.72M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
72.72M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
73.82M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
73.82M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$676.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$676.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$527.10M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$527.10M | 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
|
$593.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$593.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$545.50M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$545.50M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$708.90M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$708.90M | USD | Point-in-time |
| Exercise of stock options and distribution of restricted stock units |
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised
|
$1.50M | USD | 1 Quarter |
| Exercise of stock options and distribution of restricted stock units |
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised
|
$1.50M | USD | 1 Quarter |
| Exercise of stock options and distribution of restricted stock units |
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised
|
$2.50M | USD | 1 Quarter |
| Exercise of stock options and distribution of restricted stock units |
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised
|
$2.50M | 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
|
- | USD | 1 Quarter |
| Exercise of stock options and distribution of restricted stock units |
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised
|
- | 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
|
$10.30M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-106.30M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-106.30M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-104.50M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-104.50M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-62.40M | 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
|
$2.70M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.70M | 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
|
$7.60M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$7.60M | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
72.72M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
72.72M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
73.82M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
73.82M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$676.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$676.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$527.10M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$527.10M | 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
|
$593.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$593.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$545.50M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$545.50M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$708.90M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$708.90M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.