10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001691421-25-000149 |
| Period End Date | 20250930 |
| Filing Date | 20251105 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | lmnd-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Fixed maturities available-for-sale, amortized cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$679.30M | USD | Point-in-time |
| Fixed maturities available-for-sale, amortized cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$679.30M | 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 |
| Short-term investments, cost |
ShortTermInvestmentsCost
|
$23.50M | USD | Point-in-time |
| Short-term investments, cost |
ShortTermInvestmentsCost
|
$23.50M | USD | Point-in-time |
| Fixed maturities available-for-sale, at fair value (amortized cost: $679.3 million and $607.1 million as of September 30, 2025 and December 31, 2024, respectively) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$607.40M | USD | Point-in-time |
| Fixed maturities available-for-sale, at fair value (amortized cost: $679.3 million and $607.1 million as of September 30, 2025 and December 31, 2024, respectively) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$607.40M | USD | Point-in-time |
| Fixed maturities available-for-sale, at fair value (amortized cost: $679.3 million and $607.1 million as of September 30, 2025 and December 31, 2024, respectively) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$681.80M | USD | Point-in-time |
| Fixed maturities available-for-sale, at fair value (amortized cost: $679.3 million and $607.1 million as of September 30, 2025 and December 31, 2024, respectively) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$681.80M | 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 |
| Premium receivable, allowance for doubtful accounts |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$3.10M | USD | Point-in-time |
| Premium receivable, allowance for doubtful accounts |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$3.10M | 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: $23.5 million and $27.5 million as of September 30, 2025 and December 31, 2024, respectively) |
ShortTermInvestments
|
$27.50M | USD | Point-in-time |
| Short-term investments (cost: $23.5 million and $27.5 million as of September 30, 2025 and December 31, 2024, respectively) |
ShortTermInvestments
|
$27.50M | USD | Point-in-time |
| Short-term investments (cost: $23.5 million and $27.5 million as of September 30, 2025 and December 31, 2024, respectively) |
ShortTermInvestments
|
$23.50M | USD | Point-in-time |
| Short-term investments (cost: $23.5 million and $27.5 million as of September 30, 2025 and December 31, 2024, respectively) |
ShortTermInvestments
|
$23.50M | 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 |
| 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
|
$634.90M | USD | Point-in-time |
| Total investments |
Investments
|
$634.90M | USD | Point-in-time |
| Total investments |
Investments
|
$705.30M | USD | Point-in-time |
| Total investments |
Investments
|
$705.30M | USD | 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 |
| 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
|
$355.50M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$355.50M | USD | 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 |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
74.67M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
74.67M | shares | 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
|
74.67M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
74.67M | shares | Point-in-time |
| Premium receivable, net of allowance for credit losses of $3.1 million and $2.8 million as of September 30, 2025 and December 31, 2024, respectively |
PremiumsReceivableAtCarryingValue
|
$301.20M | USD | Point-in-time |
| Premium receivable, net of allowance for credit losses of $3.1 million and $2.8 million as of September 30, 2025 and December 31, 2024, respectively |
PremiumsReceivableAtCarryingValue
|
$301.20M | USD | Point-in-time |
| Premium receivable, net of allowance for credit losses of $3.1 million and $2.8 million as of September 30, 2025 and December 31, 2024, respectively |
PremiumsReceivableAtCarryingValue
|
$395.30M | USD | Point-in-time |
| Premium receivable, net of allowance for credit losses of $3.1 million and $2.8 million as of September 30, 2025 and December 31, 2024, respectively |
PremiumsReceivableAtCarryingValue
|
$395.30M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$170.40M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$170.40M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$167.70M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$167.70M | 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
|
$203.40M | USD | Point-in-time |
| Prepaid reinsurance premium |
PrepaidReinsurancePremiums
|
$203.40M | 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
|
$13.50M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$13.50M | 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
|
$15.30M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$15.30M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$13.60M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$13.60M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$8.10M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$8.10M | 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
|
$35.70M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$35.70M | USD | Point-in-time |
| Total assets |
Assets
|
$1.85B | USD | Point-in-time |
| Total assets |
Assets
|
$1.85B | USD | Point-in-time |
| Total assets |
Assets
|
$1.92B | USD | Point-in-time |
| Total assets |
Assets
|
$1.92B | 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
|
$294.20M | USD | Point-in-time |
| Unpaid loss and loss adjustment expense |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$294.20M | USD | Point-in-time |
| Unpaid loss and loss adjustment expense |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$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
|
$312.10M | USD | Point-in-time |
| Unpaid loss and loss adjustment expense |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$312.10M | USD | Point-in-time |
| Unearned premium |
UnearnedPremiums
|
$455.00M | USD | Point-in-time |
| Unearned premium |
UnearnedPremiums
|
$455.00M | USD | Point-in-time |
| Unearned premium |
UnearnedPremiums
|
$567.90M | USD | Point-in-time |
| Unearned premium |
UnearnedPremiums
|
$567.90M | USD | Point-in-time |
| Trade payables |
AccountsPayableTradeCurrentAndNoncurrent
|
$4.50M | USD | Point-in-time |
| Trade payables |
AccountsPayableTradeCurrentAndNoncurrent
|
$4.50M | USD | Point-in-time |
| Trade payables |
AccountsPayableTradeCurrentAndNoncurrent
|
$5.10M | USD | Point-in-time |
| Trade payables |
AccountsPayableTradeCurrentAndNoncurrent
|
$5.10M | 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
|
$202.50M | USD | Point-in-time |
| Funds held for reinsurance treaties |
FundsHeldUnderReinsuranceAgreementsLiability
|
$202.50M | USD | Point-in-time |
| Deferred ceding commission |
DeferredCedingCommission
|
$65.60M | USD | Point-in-time |
| Deferred ceding commission |
DeferredCedingCommission
|
$65.60M | USD | Point-in-time |
| Deferred ceding commission |
DeferredCedingCommission
|
$50.00M | USD | Point-in-time |
| Deferred ceding commission |
DeferredCedingCommission
|
$50.00M | USD | Point-in-time |
| Ceded premium payable |
CededPremiumsPayable
|
$23.80M | USD | Point-in-time |
| Ceded premium payable |
CededPremiumsPayable
|
$23.80M | USD | Point-in-time |
| Ceded premium payable |
CededPremiumsPayable
|
$19.00M | USD | Point-in-time |
| Ceded premium payable |
CededPremiumsPayable
|
$19.00M | 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
|
$139.00M | USD | Point-in-time |
| Borrowings under financing agreement |
LineOfCredit
|
$139.00M | USD | Point-in-time |
| Due to related party (less than for December 31,2024) |
AccruedLiabilitiesAndOtherLiabilities
|
$105.70M | USD | Point-in-time |
| Due to related party (less than for December 31,2024) |
AccruedLiabilitiesAndOtherLiabilities
|
$105.70M | USD | Point-in-time |
| Due to related party (less than for December 31,2024) |
AccruedLiabilitiesAndOtherLiabilities
|
$107.00M | USD | Point-in-time |
| Due to related party (less than for December 31,2024) |
AccruedLiabilitiesAndOtherLiabilities
|
$107.00M | 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
|
$1.40B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.40B | 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; 74,665,921 and 72,720,866 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, $0.00001 par value, 200,000,000 shares authorized; 74,665,921 and 72,720,866 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, $0.00001 par value, 200,000,000 shares authorized; 74,665,921 and 72,720,866 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, $0.00001 par value, 200,000,000 shares authorized; 74,665,921 and 72,720,866 shares issued and outstanding as of September 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
|
$1.95B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.95B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.30B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.30B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.44B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.44B | 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
|
$5.20M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$5.20M | 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
|
$676.40M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$676.40M | 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
|
$593.00M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$593.00M | 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
|
$527.10M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$527.10M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$516.20M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$516.20M | 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
|
$1.92B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.92B | USD | Point-in-time |
Income Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earned premium |
PremiumsEarnedNet
|
$95.70M | USD | 1 Quarter |
| Net earned premium |
PremiumsEarnedNet
|
$95.70M | 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
|
$140.00M | USD | 1 Quarter |
| Net earned premium |
PremiumsEarnedNet
|
$140.00M | USD | 1 Quarter |
| Net earned premium |
PremiumsEarnedNet
|
$356.80M | USD | 3 Qtrs |
| Net earned premium |
PremiumsEarnedNet
|
$356.80M | USD | 3 Qtrs |
| Ceding commission income |
CededCommissionIncome
|
$24.00M | USD | 1 Quarter |
| Ceding commission income |
CededCommissionIncome
|
$24.00M | 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
|
$32.20M | USD | 1 Quarter |
| Ceding commission income |
CededCommissionIncome
|
$32.20M | USD | 1 Quarter |
| Ceding commission income |
CededCommissionIncome
|
$89.50M | USD | 3 Qtrs |
| Ceding commission income |
CededCommissionIncome
|
$89.50M | 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
|
$24.60M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$24.60M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$9.70M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$9.70M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$28.60M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$28.60M | 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
|
$12.60M | USD | 1 Quarter |
| Commission and other income |
InsuranceCommissionsAndFees
|
$12.60M | USD | 1 Quarter |
| Commission and other income |
InsuranceCommissionsAndFees
|
$34.90M | USD | 3 Qtrs |
| Commission and other income |
InsuranceCommissionsAndFees
|
$34.90M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$136.60M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$136.60M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$377.70M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$377.70M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$194.50M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$194.50M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$509.80M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$509.80M | USD | 3 Qtrs |
| 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
|
$89.60M | USD | 1 Quarter |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$89.60M | USD | 1 Quarter |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$252.50M | USD | 3 Qtrs |
| Loss and loss adjustment expense, net |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
$252.50M | 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
|
$55.90M | USD | 3 Qtrs |
| Other insurance expense |
OtherInsuranceExpense
|
$55.90M | USD | 3 Qtrs |
| Other insurance expense |
OtherInsuranceExpense
|
$24.10M | USD | 1 Quarter |
| Other insurance expense |
OtherInsuranceExpense
|
$24.10M | USD | 1 Quarter |
| Other insurance expense |
OtherInsuranceExpense
|
$71.60M | USD | 3 Qtrs |
| Other insurance expense |
OtherInsuranceExpense
|
$71.60M | 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
|
$57.40M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$57.40M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$160.20M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$160.20M | 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 |
| Technology development |
ResearchAndDevelopmentExpense
|
$24.70M | USD | 1 Quarter |
| Technology development |
ResearchAndDevelopmentExpense
|
$24.70M | USD | 1 Quarter |
| Technology development |
ResearchAndDevelopmentExpense
|
$69.10M | USD | 3 Qtrs |
| Technology development |
ResearchAndDevelopmentExpense
|
$69.10M | 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
|
$91.00M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$91.00M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$96.70M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$96.70M | USD | 3 Qtrs |
| Total expense |
BenefitsLossesAndExpenses
|
$202.40M | USD | 1 Quarter |
| Total expense |
BenefitsLossesAndExpenses
|
$202.40M | USD | 1 Quarter |
| Total expense |
BenefitsLossesAndExpenses
|
$543.80M | USD | 3 Qtrs |
| Total expense |
BenefitsLossesAndExpenses
|
$543.80M | USD | 3 Qtrs |
| Total expense |
BenefitsLossesAndExpenses
|
$230.80M | USD | 1 Quarter |
| Total expense |
BenefitsLossesAndExpenses
|
$230.80M | USD | 1 Quarter |
| Total expense |
BenefitsLossesAndExpenses
|
$650.10M | USD | 3 Qtrs |
| Total expense |
BenefitsLossesAndExpenses
|
$650.10M | 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
|
$-166.10M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-166.10M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-36.30M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-36.30M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-140.30M | USD | 3 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-140.30M | 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
|
$6.10M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$6.10M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.20M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.20M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.50M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.50M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-67.70M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-67.70M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-172.20M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-172.20M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.50M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.50M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-143.80M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-143.80M | 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
|
$600.00K | USD | 1 Quarter |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$600.00K | USD | 1 Quarter |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$2.20M | USD | 3 Qtrs |
| Unrealized gain on investments in fixed maturities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$2.20M | 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
|
$1.50M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$1.50M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$400.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$400.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$9.10M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$9.10M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-59.20M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-59.20M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-163.30M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-163.30M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-36.50M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-36.50M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-132.50M | USD | 3 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-132.50M | USD | 3 Qtrs |
| 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
|
$-2.44 | 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
|
$-0.51 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-0.51 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-1.96 | USD | 3 Qtrs |
| Net loss per share attributable to common stockholdersbasic (usd per share) |
EarningsPerShareBasic
|
$-1.96 | USD | 3 Qtrs |
| 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 |
| 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
|
$-0.51 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-0.51 | USD | 1 Quarter |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-1.96 | USD | 3 Qtrs |
| Net loss per share attributable to common stockholdersdiluted (usd per share) |
EarningsPerShareDiluted
|
$-1.96 | USD | 3 Qtrs |
| 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
|
74.19M | shares | 1 Quarter |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
74.19M | shares | 1 Quarter |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.52M | shares | 3 Qtrs |
| Weighted average common shares outstandingbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.52M | 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 |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
74.19M | shares | 1 Quarter |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
74.19M | shares | 1 Quarter |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.52M | shares | 3 Qtrs |
| Weighted average common shares outstandingdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.52M | shares | 3 Qtrs |
Cash Flow Statement
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-67.70M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-67.70M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-172.20M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-172.20M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.50M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.50M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-143.80M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-143.80M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.30M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.30M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.60M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$47.20M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$47.20M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$42.80M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$42.80M | 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 |
| Amortization of premium on bonds |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$4.40M | USD | 3 Qtrs |
| Amortization of premium on bonds |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$4.40M | 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
|
$14.10M | USD | 3 Qtrs |
| Provision for bad debt |
ProvisionForDoubtfulAccounts
|
$14.10M | USD | 3 Qtrs |
| Gain on early lease termination |
GainLossOnTerminationOfLease
|
- | USD | 3 Qtrs |
| Gain on early lease termination |
GainLossOnTerminationOfLease
|
- | USD | 3 Qtrs |
| Gain on early lease termination |
GainLossOnTerminationOfLease
|
$2.30M | USD | Point-in-time |
| Gain on early lease termination |
GainLossOnTerminationOfLease
|
$2.30M | USD | Point-in-time |
| Gain on early lease termination |
GainLossOnTerminationOfLease
|
$2.30M | USD | 1 Quarter |
| Gain on early lease termination |
GainLossOnTerminationOfLease
|
$2.30M | USD | 1 Quarter |
| Gain on early lease termination |
GainLossOnTerminationOfLease
|
$2.30M | USD | 3 Qtrs |
| Gain on early lease termination |
GainLossOnTerminationOfLease
|
$2.30M | 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
|
- | USD | 3 Qtrs |
| Asset impairment charge |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Premium receivable |
IncreaseDecreaseInPremiumsReceivable
|
$83.60M | USD | 3 Qtrs |
| Premium receivable |
IncreaseDecreaseInPremiumsReceivable
|
$83.60M | USD | 3 Qtrs |
| Premium receivable |
IncreaseDecreaseInPremiumsReceivable
|
$108.20M | USD | 3 Qtrs |
| Premium receivable |
IncreaseDecreaseInPremiumsReceivable
|
$108.20M | USD | 3 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$51.50M | USD | 3 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$51.50M | USD | 3 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$-2.70M | USD | 3 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$-2.70M | 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
|
$-50.20M | USD | 3 Qtrs |
| Prepaid reinsurance premium |
IncreaseDecreaseInPrepaidReinsurancePremiums
|
$-50.20M | USD | 3 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$3.10M | USD | 3 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$3.10M | USD | 3 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$1.30M | USD | 3 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$1.30M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-24.40M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-24.40M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-3.60M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-3.60M | 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
|
$14.00M | USD | 3 Qtrs |
| Unpaid loss and loss adjustment expense |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$14.00M | USD | 3 Qtrs |
| Unearned premium |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-100.10M | USD | 3 Qtrs |
| Unearned premium |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-100.10M | USD | 3 Qtrs |
| Unearned premium |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-112.90M | USD | 3 Qtrs |
| Unearned premium |
IncreaseDecreaseInUnearnedPremiumsNet
|
$-112.90M | USD | 3 Qtrs |
| Trade payables |
IncreaseDecreaseInAccountsPayable
|
$400.00K | USD | 3 Qtrs |
| Trade payables |
IncreaseDecreaseInAccountsPayable
|
$400.00K | USD | 3 Qtrs |
| Trade payables |
IncreaseDecreaseInAccountsPayable
|
$600.00K | USD | 3 Qtrs |
| Trade payables |
IncreaseDecreaseInAccountsPayable
|
$600.00K | 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 |
| Funds held for reinsurance treaties |
IncreaseDecreaseInReinsurancePayables
|
$-17.10M | USD | 3 Qtrs |
| Funds held for reinsurance treaties |
IncreaseDecreaseInReinsurancePayables
|
$-17.10M | USD | 3 Qtrs |
| Deferred ceding commissions |
IncreaseDecreaseInDeferredCedingCommissions
|
$17.50M | USD | 3 Qtrs |
| Deferred ceding commissions |
IncreaseDecreaseInDeferredCedingCommissions
|
$17.50M | USD | 3 Qtrs |
| Deferred ceding commissions |
IncreaseDecreaseInDeferredCedingCommissions
|
$-15.60M | USD | 3 Qtrs |
| Deferred ceding commissions |
IncreaseDecreaseInDeferredCedingCommissions
|
$-15.60M | USD | 3 Qtrs |
| Ceded premium payable |
IncreaseDecreaseInCededPremiumsPayable
|
$18.70M | USD | 3 Qtrs |
| Ceded premium payable |
IncreaseDecreaseInCededPremiumsPayable
|
$18.70M | USD | 3 Qtrs |
| Ceded premium payable |
IncreaseDecreaseInCededPremiumsPayable
|
$-4.80M | USD | 3 Qtrs |
| Ceded premium payable |
IncreaseDecreaseInCededPremiumsPayable
|
$-4.80M | 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 |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$6.80M | USD | 3 Qtrs |
| Other liabilities and accrued expenses |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$6.80M | 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 |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.20M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.20M | 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 short-term investments sold or matured |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$28.00M | USD | 3 Qtrs |
| Proceeds from short-term investments sold or matured |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$28.00M | 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
|
$299.60M | USD | 3 Qtrs |
| Proceeds from bonds sold or matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$299.60M | 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
|
$23.70M | USD | 3 Qtrs |
| Cost of short-term investments acquired |
PaymentsToAcquireMarketableSecurities
|
$23.70M | 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
|
$367.80M | USD | 3 Qtrs |
| Cost of bonds acquired |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$367.80M | 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
|
$6.30M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.30M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$38.10M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$38.10M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-70.20M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-70.20M | 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
|
$96.30M | USD | 3 Qtrs |
| Proceeds from borrowings under financing agreement |
ProceedsFromLinesOfCredit
|
$96.30M | 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 |
| Payments on borrowings under financing agreement |
RepaymentsOfLinesOfCredit
|
$40.70M | USD | 3 Qtrs |
| Payments on borrowings under financing agreement |
RepaymentsOfLinesOfCredit
|
$40.70M | 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
|
$12.50M | USD | 3 Qtrs |
| Proceeds from stock exercises |
ProceedsFromStockOptionsExercised
|
$12.50M | 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
|
$68.10M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$68.10M | 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 |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.10M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.10M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$66.30M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$66.30M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-30.20M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-30.20M | USD | 3 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
|
$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 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
|
$355.50M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$355.50M | 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
|
$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, 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
|
$355.50M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$355.50M | USD | Point-in-time |
| 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 income taxes |
IncomeTaxesPaid
|
$2.20M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$2.20M | 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 |
| Cash paid for interest expense on borrowings under financing agreement |
InterestPaidNet
|
$11.20M | USD | 3 Qtrs |
| Cash paid for interest expense on borrowings under financing agreement |
InterestPaidNet
|
$11.20M | USD | 3 Qtrs |
| Right-of-use assets derecognized due to modified lease liability |
RightOfUseAssetsDerecognizedDueToModifiedLeaseLiability
|
- | USD | 3 Qtrs |
| Right-of-use assets derecognized due to modified lease liability |
RightOfUseAssetsDerecognizedDueToModifiedLeaseLiability
|
- | USD | 3 Qtrs |
| Right-of-use assets derecognized due to modified lease liability |
RightOfUseAssetsDerecognizedDueToModifiedLeaseLiability
|
$3.10M | USD | 3 Qtrs |
| Right-of-use assets derecognized due to modified lease liability |
RightOfUseAssetsDerecognizedDueToModifiedLeaseLiability
|
$3.10M | USD | 3 Qtrs |
Stockholders Equity
90 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
|
74.67M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
74.67M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$708.90M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$708.90M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$676.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$676.40M | 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
|
$593.00M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$593.00M | 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
|
$527.10M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$527.10M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$516.20M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$516.20M | 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
|
$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
|
$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
|
$8.50M | USD | 1 Quarter |
| Exercise of stock options and distribution of restricted stock units |
StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised
|
$8.50M | 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
|
$16.90M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.90M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.30M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$10.30M | 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
|
$17.10M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.10M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-47.30M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-57.20M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-67.70M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-67.70M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-172.20M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-172.20M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-62.40M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-43.90M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.50M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-37.50M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-143.80M | USD | 3 Qtrs |
| Net loss |
NetIncomeLoss
|
$-143.80M | USD | 3 Qtrs |
| 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
|
$600.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$600.00K | 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
|
$2.70M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.70M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$7.60M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$7.60M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.00M | 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
|
74.67M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
74.67M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$708.90M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$708.90M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$676.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$676.40M | 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
|
$593.00M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$593.00M | 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
|
$527.10M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$527.10M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$516.20M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$516.20M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.