v3.22.2
Segments (Details) - Business Segments - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
Revenues |
$ 219,411
|
$ 168,260
|
$ 425,410
|
$ 322,945
|
Claims Expense |
157,616
|
118,282
|
302,542
|
228,152
|
Other Cost of Services Sold |
33,212
|
25,433
|
64,391
|
49,148
|
Technology and Development Expense |
6,396
|
4,079
|
11,625
|
7,810
|
General and Administrative Expense |
9,227
|
7,435
|
18,593
|
14,651
|
Selling and Marketing Expense |
22,982
|
19,390
|
44,609
|
39,094
|
Depreciation, Depletion and Amortization |
2,707
|
3,158
|
5,424
|
6,251
|
Income (Loss) from Equity Method Investments |
(42)
|
5
|
(111)
|
(80)
|
Operating Income (Loss), Total |
(12,771)
|
(9,512)
|
(21,885)
|
(22,241)
|
Subscription business [Member] |
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
Revenues |
145,808
|
120,373
|
285,647
|
233,665
|
Claims Expense |
107,238
|
87,253
|
207,828
|
170,979
|
Other Cost of Services Sold |
15,202
|
12,493
|
29,875
|
24,304
|
Technology and Development Expense |
4,250
|
2,918
|
7,800
|
5,651
|
General and Administrative Expense |
6,132
|
5,319
|
12,490
|
10,604
|
Selling and Marketing Expense |
22,796
|
19,272
|
44,314
|
38,805
|
Depreciation, Depletion and Amortization |
1,799
|
2,259
|
3,643
|
4,524
|
Operating Income (Loss), Total |
(11,609)
|
(9,141)
|
(20,303)
|
(21,202)
|
Other Segments [Member] |
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
Revenues |
73,603
|
47,887
|
139,763
|
89,280
|
Claims Expense |
50,378
|
31,029
|
94,714
|
57,173
|
Other Cost of Services Sold |
18,010
|
12,940
|
34,516
|
24,844
|
Technology and Development Expense |
2,146
|
1,161
|
3,825
|
2,159
|
General and Administrative Expense |
3,095
|
2,116
|
6,103
|
4,047
|
Selling and Marketing Expense |
186
|
118
|
295
|
289
|
Depreciation, Depletion and Amortization |
908
|
899
|
1,781
|
1,727
|
Operating Income (Loss), Total |
$ (1,120)
|
$ (376)
|
$ (1,471)
|
$ (959)
|
X |
- DefinitionOther Cost of Services Sold - Other costs incurred and are directly related to services rendered by an entity during the reporting period.
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Balance Type: |
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Period Type: |
duration |
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X |
- DefinitionTechnology and Development Expense - Costs incurred in providing technology services. The services may include training, installation, engineering or consulting.
+ References
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Period Type: |
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X |
- DefinitionThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
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X |
- DefinitionThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
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X |
- DefinitionAmount of income (loss) for proportionate share of equity method investee's income (loss).
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X |
- DefinitionThe net result for the period of deducting operating expenses from operating revenues.
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X |
- DefinitionAmount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
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X |
- DefinitionThe aggregate total amount of expenses directly related to the marketing or selling of products or services.
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