10-K Filing

EMPLOYERS HOLDINGS, INC. CIK: 1379041 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001379041-23-000024`
Period End Date	20221231
Filing Date	20230224
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	eig-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 69 Cash Flow Statement 154 Stockholders Equity 36

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.37B	USD	Point-in-time
Fixed maturity securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.27B	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$200.00K	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$700.00K	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$4.50M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$212.60M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$144.20M	USD	Point-in-time
Other Investments, at Cost	`OtherInvestmentsAndSecuritiesAtCost`	$34.10M	USD	Point-in-time
Other Investments, at Cost	`OtherInvestmentsAndSecuritiesAtCost`	$54.40M	USD	Point-in-time
Short-term investments, amortized cost	`OtherShortTermInvestments`	$119.10M	USD	Point-in-time
Short-term investments, amortized cost	`OtherShortTermInvestments`	$10.50M	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$12.80M	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$10.80M	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$10.30M	USD	Point-in-time
Fixed maturity securities at fair value (amortized cost $2,366.7 at December 31, 2022 and $2,266.3 at December 31, 2021, less CECL allowance of $4.5 at December 31, 2022 and $0.2 at December 31, 2021)	`AvailableForSaleSecuritiesDebtSecurities`	$2.19B	USD	Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss	`ReinsuranceRecoverablesAllowance`	$400.00K	USD	Point-in-time
Fixed maturity securities at fair value (amortized cost $2,366.7 at December 31, 2022 and $2,266.3 at December 31, 2021, less CECL allowance of $4.5 at December 31, 2022 and $0.2 at December 31, 2021)	`AvailableForSaleSecuritiesDebtSecurities`	$2.34B	USD	Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss	`ReinsuranceRecoverablesAllowance`	$900.00K	USD	Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss	`ReinsuranceRecoverablesAllowance`	$600.00K	USD	Point-in-time
Equity securities at fair value (cost $144.2 at December 31, 2022 and $212.6 at December 31, 2021	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$338.80M	USD	Point-in-time
Equity securities at fair value (cost $144.2 at December 31, 2022 and $212.6 at December 31, 2021	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$197.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Federal Home Loan Bank Stock	`FederalHomeLoanBankStock`	$6.70M	USD	Point-in-time
Federal Home Loan Bank Stock	`FederalHomeLoanBankStock`	$5.60M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.69M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.88M	shares	Point-in-time
Other invested assets (cost $54.4 at December 31, 2022 and $34.1 at December 31, 2021)	`OtherInvestments`	$59.70M	USD	Point-in-time
Other invested assets (cost $54.4 at December 31, 2022 and $34.1 at December 31, 2021)	`OtherInvestments`	$38.40M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	27.16M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	27.74M	shares	Point-in-time
Short-Term Investments	`ShortTermInvestments`	$119.10M	USD	Point-in-time
Short-Term Investments	`ShortTermInvestments`	$10.50M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total investments	`Investments`	$2.74B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total investments	`Investments`	$2.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.20M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.10M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$200.00K	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$200.00K	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockShares`	30.72M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$19.00M	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockShares`	29.95M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$14.50M	USD	Point-in-time
Premiums receivable (less CECL allowance of $12.8 at December 31, 2022 and $10.3 at December 31, 2021)	`PremiumsReceivableAtCarryingValue`	$244.70M	USD	Point-in-time
Premiums receivable (less CECL allowance of $12.8 at December 31, 2022 and $10.3 at December 31, 2021)	`PremiumsReceivableAtCarryingValue`	$305.90M	USD	Point-in-time
Paid losses	`ReinsuranceRecoverablePaidLossesLessAllowance`	$7.50M	USD	Point-in-time
Paid losses	`ReinsuranceRecoverablePaidLossesLessAllowance`	$6.80M	USD	Point-in-time
Unpaid losses (less CECL allowance of $0.9 at December 31, 2022 and $0.6 at December 31, 2021)	`ReinsuranceRecoverableUnpaidLossesLessAllowance`	$444.50M	USD	Point-in-time
Unpaid losses (less CECL allowance of $0.9 at December 31, 2022 and $0.6 at December 31, 2021)	`ReinsuranceRecoverableUnpaidLossesLessAllowance`	$476.30M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$43.70M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$48.30M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$62.70M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.60M	USD	Point-in-time
Goodwill	`Goodwill`	$36.20M	USD	Point-in-time
Goodwill	`Goodwill`	$36.20M	USD	Point-in-time
Contingent commission receivableLPT Agreement	`ContingentCommissionReceivableLptAgreement`	$13.90M	USD	Point-in-time
Contingent commission receivableLPT Agreement	`ContingentCommissionReceivableLptAgreement`	$13.90M	USD	Point-in-time
Cloud computing arrangements	`Cloudcomputingarrangements`	$42.90M	USD	Point-in-time
Cloud computing arrangements	`Cloudcomputingarrangements`	$43.90M	USD	Point-in-time
Other assets	`OtherAssets`	$48.70M	USD	Point-in-time
Other assets	`OtherAssets`	$41.20M	USD	Point-in-time
Total assets	`Assets`	$3.78B	USD	Point-in-time
Total assets	`Assets`	$3.72B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.98B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$2.07B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$2.19B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.96B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$339.50M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$304.70M	USD	Point-in-time
Commissions and premium taxes payable	`CommisionsAndPremiumTaxesPayable`	$42.10M	USD	Point-in-time
Commissions and premium taxes payable	`CommisionsAndPremiumTaxesPayable`	$58.20M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$28.70M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$24.10M	USD	Point-in-time
Deferred reinsurance gainLPT Agreement	`DeferredReinsuranceGainLptAgreement`	$114.40M	USD	Point-in-time
Deferred reinsurance gainLPT Agreement	`DeferredReinsuranceGainLptAgreement`	$106.10M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$7.70M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
FHLB advances	`FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch`	-	USD	Point-in-time
FHLB advances	`FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch`	$182.50M	USD	Point-in-time
FHLB advances	`FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch`	$35.00M	USD	Point-in-time
Non-cancellable obligations	`NonCancellableObligations`	$21.70M	USD	Point-in-time
Non-cancellable obligations	`NonCancellableObligations`	$26.10M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$16.60M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$13.60M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$57.10M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$57.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.57B	USD	Point-in-time
Commitments and contingencies (Note $12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note $12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 57,876,287 and 57,690,254 shares issued and 27,160,748 and 27,741,400 shares outstanding at December 31, 2022 and 2021, respectively	`CommonStockValue`	$600.00K	USD	Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 57,876,287 and 57,690,254 shares issued and 27,160,748 and 27,741,400 shares outstanding at December 31, 2022 and 2021, respectively	`CommonStockValue`	$600.00K	USD	Point-in-time
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$410.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$414.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.30B	USD	Point-in-time
Accumulated other comprehensive (loss) income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$60.60M	USD	Point-in-time
Accumulated other comprehensive (loss) income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-138.90M	USD	Point-in-time
Treasury stock, at cost (30,715,539 shares at December 31, 2022 and 29,948,854 shares at December 31, 2021)	`TreasuryStockValue`	$597.30M	USD	Point-in-time
Treasury stock, at cost (30,715,539 shares at December 31, 2022 and 29,948,854 shares at December 31, 2021)	`TreasuryStockValue`	$627.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$944.20M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.72B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.78B	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$53.80M	USD	Annual
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$13.60M	USD	Annual
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-14.20M	USD	Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-900.00K	USD	Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$800.00K	USD	Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-900.00K	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$615.30M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$574.40M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$675.20M	USD	Annual
Net investment income	`NetInvestmentIncome`	$72.70M	USD	Annual
Net investment income	`NetInvestmentIncome`	$89.80M	USD	Annual
Net investment income	`NetInvestmentIncome`	$76.30M	USD	Annual
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$19.00M	USD	Annual
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$54.60M	USD	Annual
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-51.80M	USD	Annual
Other income	`OtherIncome`	$1.40M	USD	Annual
Other income	`OtherIncome`	$800.00K	USD	Annual
Other income	`OtherIncome`	$300.00K	USD	Annual
Total revenues	`Revenues`	$703.10M	USD	Annual
Total revenues	`Revenues`	$713.50M	USD	Annual
Total revenues	`Revenues`	$711.40M	USD	Annual
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$391.00M	USD	Annual
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$302.40M	USD	Annual
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$315.20M	USD	Annual
Commission expense	`InsuranceCommissions`	$76.10M	USD	Annual
Commission expense	`InsuranceCommissions`	$78.80M	USD	Annual
Commission expense	`InsuranceCommissions`	$95.90M	USD	Annual
Underwriting and general and administrative expenses	`OtherUnderwritingExpense`	$181.30M	USD	Annual
Underwriting and general and administrative expenses	`OtherUnderwritingExpense`	$167.30M	USD	Annual
Underwriting and general and administrative expenses	`OtherUnderwritingExpense`	$160.20M	USD	Annual
Interest and financing expenses	`InterestExpense`	$500.00K	USD	Annual
Interest and financing expenses	`InterestExpense`	$400.00K	USD	Annual
Interest and financing expenses	`InterestExpense`	$3.50M	USD	Annual
Other expenses	`OtherExpenses`	$800.00K	USD	Annual
Other expenses	`OtherExpenses`	-	USD	Annual
Other expenses	`OtherExpenses`	$4.10M	USD	Annual
Total expenses	`OperatingExpenses`	$563.70M	USD	Annual
Total expenses	`OperatingExpenses`	$657.70M	USD	Annual
Total expenses	`OperatingExpenses`	$556.10M	USD	Annual
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$147.00M	USD	Annual
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$147.70M	USD	Annual
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$55.80M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$27.90M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$7.40M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$27.70M	USD	Annual
Net income	`NetIncomeLoss`	$119.30M	USD	Annual
Net income	`NetIncomeLoss`	$119.80M	USD	Annual
Net income	`NetIncomeLoss`	$48.40M	USD	Annual
Unrealized AFS investment (losses) gains during the period, net of tax benefit (expense) of $53.8, $13.6, and $(14.2) for the years ended December 31, 2022, 2021, and 2020, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-51.30M	USD	Annual
Unrealized AFS investment (losses) gains during the period, net of tax benefit (expense) of $53.8, $13.6, and $(14.2) for the years ended December 31, 2022, 2021, and 2020, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$53.40M	USD	Annual
Unrealized AFS investment (losses) gains during the period, net of tax benefit (expense) of $53.8, $13.6, and $(14.2) for the years ended December 31, 2022, 2021, and 2020, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-202.30M	USD	Annual
Reclassification adjustment for realized AFS investment losses (gains) in net income, net of tax (benefit) expense of $(0.8), $0.9, and $0.9 for the years ended December 31, 2022, 2021, and 2020, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.80M	USD	Annual
Reclassification adjustment for realized AFS investment losses (gains) in net income, net of tax (benefit) expense of $(0.8), $0.9, and $0.9 for the years ended December 31, 2022, 2021, and 2020, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-3.20M	USD	Annual
Reclassification adjustment for realized AFS investment losses (gains) in net income, net of tax (benefit) expense of $(0.8), $0.9, and $0.9 for the years ended December 31, 2022, 2021, and 2020, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-3.60M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-54.50M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-199.50M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$49.80M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-151.10M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$169.60M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$64.80M	USD	Annual
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-51.80M	USD	Annual
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$19.00M	USD	Annual
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$54.60M	USD	Annual
Basic	`EarningsPerShareBasic`	$4.22	USD	Annual
Basic	`EarningsPerShareBasic`	$1.76	USD	Annual
Basic	`EarningsPerShareBasic`	$4.01	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.75	USD	Annual
Diluted	`EarningsPerShareDiluted`	$4.17	USD	Annual
Diluted	`EarningsPerShareDiluted`	$3.97	USD	Annual

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$119.30M	USD	Annual
Net income	`NetIncomeLoss`	$119.80M	USD	Annual
Net income	`NetIncomeLoss`	$48.40M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.40M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.70M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.10M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.10M	USD	Annual
Amortization of cloud computing arrangements	`CapitalizedComputerSoftwareAmortization1`	$9.00M	USD	Annual
Amortization of cloud computing arrangements	`CapitalizedComputerSoftwareAmortization1`	$16.40M	USD	Annual
Amortization of cloud computing arrangements	`CapitalizedComputerSoftwareAmortization1`	$14.20M	USD	Annual
Net amortization on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-8.50M	USD	Annual
Net amortization on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-9.80M	USD	Annual
Net amortization on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-3.00M	USD	Annual
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$6.60M	USD	Annual
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$2.80M	USD	Annual
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$-300.00K	USD	Annual
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-6.70M	USD	Annual
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$13.40M	USD	Annual
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$17.40M	USD	Annual
Net realized and unrealized losses (gains) on investments	`GainLossOnSaleOfInvestments`	$-51.80M	USD	Annual
Net realized and unrealized losses (gains) on investments	`GainLossOnSaleOfInvestments`	$54.60M	USD	Annual
Net realized and unrealized losses (gains) on investments	`GainLossOnSaleOfInvestments`	$19.00M	USD	Annual
Asset impairment charges	`OperatingLeaseImpairmentLoss`	-	USD	Annual
Asset impairment charges	`OperatingLeaseImpairmentLoss`	$800.00K	USD	Annual
Asset impairment charges	`OperatingLeaseImpairmentLoss`	$1.00M	USD	Annual
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$63.70M	USD	Annual
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$-47.40M	USD	Annual
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$12.10M	USD	Annual
Reinsurance recoverable on paid and unpaid losses	`IncreaseDecreaseInReinsuranceRecoverable`	$-32.20M	USD	Annual
Reinsurance recoverable on paid and unpaid losses	`IncreaseDecreaseInReinsuranceRecoverable`	$-35.10M	USD	Annual
Reinsurance recoverable on paid and unpaid losses	`IncreaseDecreaseInReinsuranceRecoverable`	$-20.20M	USD	Annual
Cloud computing arrangements	`CloudComputingArrangementsCF`	$-25.60M	USD	Annual
Cloud computing arrangements	`CloudComputingArrangementsCF`	$-15.40M	USD	Annual
Cloud computing arrangements	`CloudComputingArrangementsCF`	$-7.90M	USD	Annual
Operating lease right-of-use-assets	`IncreaseDecreaseOperatingLeaseRightofuseAssets`	$-2.30M	USD	Annual
Operating lease right-of-use-assets	`IncreaseDecreaseOperatingLeaseRightofuseAssets`	$3.20M	USD	Annual
Operating lease right-of-use-assets	`IncreaseDecreaseOperatingLeaseRightofuseAssets`	$2.70M	USD	Annual
Current federal income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$8.80M	USD	Annual
Current federal income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.90M	USD	Annual
Current federal income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$22.00M	USD	Annual
Unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-123.40M	USD	Annual
Unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-20.50M	USD	Annual
Unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-88.20M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$5.60M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-38.00M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$34.80M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.50M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.20M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.00M	USD	Annual
Deferred reinsurance gainLPT Agreement	`DeferredReinsuranceGainLptAgreementCfs`	$11.00M	USD	Annual
Deferred reinsurance gainLPT Agreement	`DeferredReinsuranceGainLptAgreementCfs`	$11.70M	USD	Annual
Deferred reinsurance gainLPT Agreement	`DeferredReinsuranceGainLptAgreementCfs`	$8.30M	USD	Annual
Contingent commission receivableLPT Agreement	`ContingentCommissionReceivableLptAgreementCfs`	-	USD	Annual
Contingent commission receivableLPT Agreement	`ContingentCommissionReceivableLptAgreementCfs`	$-200.00K	USD	Annual
Contingent commission receivableLPT Agreement	`ContingentCommissionReceivableLptAgreementCfs`	$-500.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$2.10M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-3.00M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-3.30M	USD	Annual
Non-cancellable obligations	`NonCancellableObligationsCF`	$-1.10M	USD	Annual
Non-cancellable obligations	`NonCancellableObligationsCF`	$2.40M	USD	Annual
Non-cancellable obligations	`NonCancellableObligationsCF`	$-4.40M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.30M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$99.80M	USD	Annual
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$611.40M	USD	Annual
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$516.60M	USD	Annual
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$645.60M	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$124.90M	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$199.50M	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$179.50M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$12.50M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$132.70M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$135.90M	USD	Annual
Purchases of other invested assets	`PaymentsToAcquireOtherInvestments`	$8.30M	USD	Annual
Purchases of other invested assets	`PaymentsToAcquireOtherInvestments`	$20.30M	USD	Annual
Purchases of other invested assets	`PaymentsToAcquireOtherInvestments`	$17.30M	USD	Annual
Proceeds from sale of fixed maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$313.80M	USD	Annual
Proceeds from sale of fixed maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$206.70M	USD	Annual
Proceeds from sale of fixed maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$349.50M	USD	Annual
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$216.30M	USD	Annual
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$135.90M	USD	Annual
Proceeds from sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$243.40M	USD	Annual
Proceeds from maturities and redemptions of fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$195.00M	USD	Annual
Proceeds from maturities and redemptions of fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$359.20M	USD	Annual
Proceeds from maturities and redemptions of fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$373.50M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$110.60M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$24.00M	USD	Annual
Proceeds from maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$28.30M	USD	Annual
Net change in unsettled investment purchases and sales	`IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable`	$3.40M	USD	Annual
Net change in unsettled investment purchases and sales	`IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable`	$-3.60M	USD	Annual
Net change in unsettled investment purchases and sales	`IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable`	$-3.30M	USD	Annual
Capital expenditures and other	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.60M	USD	Annual
Capital expenditures and other	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$5.50M	USD	Annual
Capital expenditures and other	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.60M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$84.30M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.10M	USD	Annual
Acquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.40M	USD	Annual
Acquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$42.60M	USD	Annual
Acquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$99.40M	USD	Annual
Cash transactions related to stock-based compensation	`CashTransactionsRelatedToStockBasedCompensation`	$1.20M	USD	Annual
Cash transactions related to stock-based compensation	`CashTransactionsRelatedToStockBasedCompensation`	$1.80M	USD	Annual
Cash transactions related to stock-based compensation	`CashTransactionsRelatedToStockBasedCompensation`	$2.70M	USD	Annual
Dividends paid to stockholders and eligible plan award holders	`PaymentsOfDividendsCommonStock`	$29.00M	USD	Annual
Dividends paid to stockholders and eligible plan award holders	`PaymentsOfDividendsCommonStock`	$90.30M	USD	Annual
Dividends paid to stockholders and eligible plan award holders	`PaymentsOfDividendsCommonStock`	$30.50M	USD	Annual
Proceeds from FHLB advances	`ProceedsFromFederalHomeLoanBankAdvances`	-	USD	Annual
Proceeds from FHLB advances	`ProceedsFromFederalHomeLoanBankAdvances`	$35.00M	USD	Annual
Proceeds from FHLB advances	`ProceedsFromFederalHomeLoanBankAdvances`	$182.50M	USD	Annual
Repayments of Notes Payable	`RepaymentsOfNotesPayable`	$15.00M	USD	Annual
Repayments of Notes Payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments of Notes Payable	`RepaymentsOfNotesPayable`	$20.00M	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	$10.00M	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from Lines of Credit	`ProceedsFromLinesOfCredit`	$27.00M	USD	Annual
Repayments on line of credit advances	`PurchaseofNotesPayables`	$27.00M	USD	Annual
Repayments on line of credit advances	`PurchaseofNotesPayables`	$10.00M	USD	Annual
Repayments on line of credit advances	`PurchaseofNotesPayables`	-	USD	Annual
Payments on finance leases	`FinanceLeasePrincipalPayments`	$200.00K	USD	Annual
Payments on finance leases	`FinanceLeasePrincipalPayments`	$200.00K	USD	Annual
Payments on finance leases	`FinanceLeasePrincipalPayments`	$100.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-94.40M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$60.40M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-111.90M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-85.30M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.10M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.40M	USD	Annual
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.30M	USD	Point-in-time
Financed property and equipment purchases	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.00K	USD	Annual
Financed property and equipment purchases	`PaymentsToAcquirePropertyPlantAndEquipment`	$300.00K	USD	Annual
Financed property and equipment purchases	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.00K	USD	Annual
Conversion of Stock, Amount Converted	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of Stock, Amount Converted	`ConversionOfStockAmountConverted1`	$20.00M	USD	Annual
Conversion of Stock, Amount Converted	`ConversionOfStockAmountConverted1`	-	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.10M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$200.00K	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$200.00K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.20M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.60M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.40M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.30M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$14.50M	USD	Annual
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$-13.30M	USD	Annual
Other Comprehensive Income (Loss), Tax	`OtherComprehensiveIncomeLossTax`	$53.00M	USD	Annual
Stockholders' equity, shares	`CommonStockSharesIssued`	57.69M	shares	Point-in-time
Stockholders' equity, shares	`CommonStockSharesIssued`	57.88M	shares	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.21B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.21B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.17B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$944.20M	USD	Point-in-time
Stock-based obligations (Note 14), value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.70M	USD	Annual
Stock-based obligations (Note 14), value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.10M	USD	Annual
Stock-based obligations (Note 14), value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.10M	USD	Annual
Stock options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.10M	USD	Annual
Stock options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$900.00K	USD	Annual
Stock options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.10M	USD	Annual
Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$3.80M	USD	Annual
Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$2.70M	USD	Annual
Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$2.30M	USD	Annual
Acquisition of treasury stock (Note 13), value	`TreasuryStockValueAcquiredCostMethod`	$99.80M	USD	Annual
Acquisition of treasury stock (Note 13), value	`TreasuryStockValueAcquiredCostMethod`	$30.40M	USD	Annual
Acquisition of treasury stock (Note 13), value	`TreasuryStockValueAcquiredCostMethod`	$42.20M	USD	Annual
Dividend to common stockholders, value	`DividendsCommonStock`	$91.30M	USD	Annual
Dividend to common stockholders, value	`DividendsCommonStock`	$28.70M	USD	Annual
Dividend to common stockholders, value	`DividendsCommonStock`	$30.80M	USD	Annual
Net income for the period	`NetIncomeLoss`	$119.30M	USD	Annual
Net income for the period	`NetIncomeLoss`	$119.80M	USD	Annual
Net income for the period	`NetIncomeLoss`	$48.40M	USD	Annual
Change in net unrealized gains on investments, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$49.80M	USD	Annual
Change in net unrealized gains on investments, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-199.50M	USD	Annual
Change in net unrealized gains on investments, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-54.50M	USD	Annual
Stockholders' equity, shares	`CommonStockSharesIssued`	57.69M	shares	Point-in-time
Stockholders' equity, shares	`CommonStockSharesIssued`	57.88M	shares	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.21B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.21B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.17B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$944.20M	USD	Point-in-time

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