Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Allocated Purchase Price (Details)

v3.19.2
Acquisitions - Allocated Purchase Price (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Apr. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Fair value of net assets acquired:      
Goodwill   $ 1,070,828 $ 1,053,119
Lease Term Insurance Group LLC      
Fair value of purchase consideration:      
Cash, net of cash acquired   23,417  
Deferred obligations, net   2,574  
Total fair value of purchase consideration $ 26,000 25,991  
Fair value of net assets acquired:      
Restricted cash   5,889  
Accounts receivable   491  
Property, equipment, and software   400  
Right-of-use assets   167  
Goodwill $ 18,100 18,104  
Accounts payable and accrued liabilities   (342)  
Client deposits held in restricted accounts   (5,889)  
Other long-term liabilities   (129)  
Total fair value of net assets acquired   25,991  
Lease Term Insurance Group LLC | Client relationships      
Fair value of net assets acquired:      
Identified Intangible Assets   7,100  
Lease Term Insurance Group LLC | Trade names      
Fair value of net assets acquired:      
Identified Intangible Assets   $ 200