10-Q Filing

OCTAVE SPECIALTY GROUP INC CIK: 874501 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-051136`
Period End Date	20250930
Filing Date	20251110
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ambc-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 252 Income Statement 40 Cash Flow Statement 252 Stockholders Equity 152 Comprehensive Income 456

Balance Sheet 252 line items

Line Item	Tag	Value	Unit	Period
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$289.71M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$289.71M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$428.43M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$428.43M	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$142.00K	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$142.00K	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$200.00K	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$200.00K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	130.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	130.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	48.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	48.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	48.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	48.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	46.70M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	46.70M	shares	Point-in-time
Debt Securities, Available-for-Sale	`AvailableForSaleSecuritiesDebtSecurities`	$426.93M	USD	Point-in-time
Debt Securities, Available-for-Sale	`AvailableForSaleSecuritiesDebtSecurities`	$426.93M	USD	Point-in-time
Total investments (net of allowance for credit losses of $0 and $0)	`Investments`	$312.92M	USD	Point-in-time
Total investments (net of allowance for credit losses of $0 and $0)	`Investments`	$312.92M	USD	Point-in-time
Total investments (net of allowance for credit losses of $0 and $0)	`Investments`	$455.23M	USD	Point-in-time
Total investments (net of allowance for credit losses of $0 and $0)	`Investments`	$455.23M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$15.97M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$15.97M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$17.67M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$17.67M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$24.25M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$24.25M	USD	Point-in-time
Premiums Receivable, Net	`PremiumsReceivableAtCarryingValue`	$57.22M	USD	Point-in-time
Premiums Receivable, Net	`PremiumsReceivableAtCarryingValue`	$57.22M	USD	Point-in-time
Premiums Receivable, Net	`PremiumsReceivableAtCarryingValue`	$74.76M	USD	Point-in-time
Premiums Receivable, Net	`PremiumsReceivableAtCarryingValue`	$74.76M	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$142.00K	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$142.00K	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$200.00K	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$200.00K	USD	Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid	`ReinsuranceRecoverables`	$306.19M	USD	Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid	`ReinsuranceRecoverables`	$306.19M	USD	Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid	`ReinsuranceRecoverables`	$440.46M	USD	Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid	`ReinsuranceRecoverables`	$440.46M	USD	Point-in-time
Deferred ceded premium	`PrepaidReinsurancePremiums`	$148.30M	USD	Point-in-time
Deferred ceded premium	`PrepaidReinsurancePremiums`	$148.30M	USD	Point-in-time
Deferred ceded premium	`PrepaidReinsurancePremiums`	$160.91M	USD	Point-in-time
Deferred ceded premium	`PrepaidReinsurancePremiums`	$160.91M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$344.77M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$344.77M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$339.20M	USD	Point-in-time
Intangible assets, less accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$339.20M	USD	Point-in-time
Goodwill	`Goodwill`	$69.69M	USD	Point-in-time
Goodwill	`Goodwill`	$69.69M	USD	Point-in-time
Goodwill	`Goodwill`	$418.23M	USD	Point-in-time
Goodwill	`Goodwill`	$418.23M	USD	Point-in-time
Goodwill	`Goodwill`	$445.38M	USD	Point-in-time
Goodwill	`Goodwill`	$445.38M	USD	Point-in-time
Other Assets	`OtherAssets`	$92.32M	USD	Point-in-time
Other Assets	`OtherAssets`	$92.32M	USD	Point-in-time
Other Assets	`OtherAssets`	$95.42M	USD	Point-in-time
Other Assets	`OtherAssets`	$95.42M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Net Assets Held-For Sale	`DisposalGroupIncludingDiscontinuedOperationNetAssetsHeldForSale`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Net Assets Held-For Sale	`DisposalGroupIncludingDiscontinuedOperationNetAssetsHeldForSale`	-	USD	Point-in-time
Total assets	`Assets`	$9.26B	USD	Point-in-time
Total assets	`Assets`	$9.26B	USD	Point-in-time
Total assets	`Assets`	$8.06B	USD	Point-in-time
Total assets	`Assets`	$8.06B	USD	Point-in-time
Total assets	`Assets`	$2.15B	USD	Point-in-time
Total assets	`Assets`	$2.15B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$182.45M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$182.45M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$197.13M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$197.13M	USD	Point-in-time
Liability for Claims and Claims Adjustment Expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$349.06M	USD	Point-in-time
Liability for Claims and Claims Adjustment Expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$349.06M	USD	Point-in-time
Liability for Claims and Claims Adjustment Expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$437.54M	USD	Point-in-time
Liability for Claims and Claims Adjustment Expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$437.54M	USD	Point-in-time
Ceded premiums payable	`ReinsurancePayable`	$53.00M	USD	Point-in-time
Ceded premiums payable	`ReinsurancePayable`	$53.00M	USD	Point-in-time
Ceded premiums payable	`ReinsurancePayable`	$87.64M	USD	Point-in-time
Ceded premiums payable	`ReinsurancePayable`	$87.64M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$2.56M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$2.56M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Derivative Liability	`DerivativeLiabilities`	$317.00K	USD	Point-in-time
Derivative Liability	`DerivativeLiabilities`	$317.00K	USD	Point-in-time
Derivative Liability	`DerivativeLiabilities`	-	USD	Point-in-time
Derivative Liability	`DerivativeLiabilities`	-	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$89.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$89.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$92.23M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$92.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.00B	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Redemption Value	`RedeemableNoncontrollingInterestEquityRedemptionValue`	$188.25M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Redemption Value	`RedeemableNoncontrollingInterestEquityRedemptionValue`	$188.25M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$17.08M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$17.08M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$17.08M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$17.08M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$203.70M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$203.70M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$140.86M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$140.86M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$190.35M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$190.35M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$188.25M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$188.25M	USD	Point-in-time
Liabilities	`Liabilities`	$6.86B	USD	Point-in-time
Liabilities	`Liabilities`	$6.86B	USD	Point-in-time
Liabilities	`Liabilities`	$1.00B	USD	Point-in-time
Liabilities	`Liabilities`	$1.00B	USD	Point-in-time
Preferred stock, par value $0.01 per share; 20,000,000 shares authorized; issued and outstanding sharesnone	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; 20,000,000 shares authorized; issued and outstanding sharesnone	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; 20,000,000 shares authorized; issued and outstanding sharesnone	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share; 20,000,000 shares authorized; issued and outstanding sharesnone	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$489.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$489.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$489.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$489.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$331.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$331.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$367.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$367.08M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-160.05M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-160.05M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-174.99M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-174.99M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-80.75M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-80.75M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-188.44M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-188.44M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-66.01M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-66.01M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.78M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$11.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$742.18M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$742.18M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$491.73M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$491.73M	USD	Point-in-time
Treasury stock, shares at cost: 0 and 8,202	`TreasuryStockValue`	$28.34M	USD	Point-in-time
Treasury stock, shares at cost: 0 and 8,202	`TreasuryStockValue`	$28.34M	USD	Point-in-time
Treasury stock, shares at cost: 0 and 8,202	`TreasuryStockValue`	$27.70M	USD	Point-in-time
Treasury stock, shares at cost: 0 and 8,202	`TreasuryStockValue`	$27.70M	USD	Point-in-time
Total Ambac Financial Group, Inc. stockholders equity	`StockholdersEquity`	$856.91M	USD	Point-in-time
Total Ambac Financial Group, Inc. stockholders equity	`StockholdersEquity`	$856.91M	USD	Point-in-time
Total Ambac Financial Group, Inc. stockholders equity	`StockholdersEquity`	$843.38M	USD	Point-in-time
Total Ambac Financial Group, Inc. stockholders equity	`StockholdersEquity`	$843.38M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$197.75M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$197.75M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$115.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$115.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.17M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.06B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.06B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.15B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.15B	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$289.71M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$289.71M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$428.43M	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$428.43M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.22M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.22M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.78M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.78M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.27M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.27M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.77M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.77M	USD	Point-in-time
Deferred Policy Acquisition Cost	`DeferredPolicyAcquisitionCosts`	$8.57M	USD	Point-in-time
Deferred Policy Acquisition Cost	`DeferredPolicyAcquisitionCosts`	$8.57M	USD	Point-in-time
Deferred Policy Acquisition Cost	`DeferredPolicyAcquisitionCosts`	$9.28M	USD	Point-in-time
Deferred Policy Acquisition Cost	`DeferredPolicyAcquisitionCosts`	$9.28M	USD	Point-in-time
Capitalized Contract Cost, Net	`CapitalizedContractCostNet`	$7.50M	USD	Point-in-time
Capitalized Contract Cost, Net	`CapitalizedContractCostNet`	$7.50M	USD	Point-in-time
Capitalized Contract Cost, Net	`CapitalizedContractCostNet`	$7.75M	USD	Point-in-time
Capitalized Contract Cost, Net	`CapitalizedContractCostNet`	$7.75M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$70.14M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$70.14M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$68.86M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$68.86M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	2.37M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	2.37M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	2.18M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	2.18M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-Term Debt	`ShortTermBorrowings`	$150.00M	USD	Point-in-time
Short-Term Debt	`ShortTermBorrowings`	$150.00M	USD	Point-in-time
Short-Term Debt	`ShortTermBorrowings`	-	USD	Point-in-time
Short-Term Debt	`ShortTermBorrowings`	-	USD	Point-in-time
Receivables, Net, Current	`ReceivablesNetCurrent`	$75.48M	USD	Point-in-time
Receivables, Net, Current	`ReceivablesNetCurrent`	$75.48M	USD	Point-in-time
Receivables, Net, Current	`ReceivablesNetCurrent`	$55.38M	USD	Point-in-time
Receivables, Net, Current	`ReceivablesNetCurrent`	$55.38M	USD	Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss	`ReinsuranceRecoverablesAllowance`	$100.00K	USD	Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss	`ReinsuranceRecoverablesAllowance`	$100.00K	USD	Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss	`ReinsuranceRecoverablesAllowance`	$100.00K	USD	Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss	`ReinsuranceRecoverablesAllowance`	$100.00K	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$7.36B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$7.36B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$6.27B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$6.27B	USD	Point-in-time
Accrued Liabilities for Commissions, Expense and Taxes	`AccruedLiabilitiesForCommissionsExpenseAndTaxes`	$109.32M	USD	Point-in-time
Accrued Liabilities for Commissions, Expense and Taxes	`AccruedLiabilitiesForCommissionsExpenseAndTaxes`	$109.32M	USD	Point-in-time
Accrued Liabilities for Commissions, Expense and Taxes	`AccruedLiabilitiesForCommissionsExpenseAndTaxes`	$71.43M	USD	Point-in-time
Accrued Liabilities for Commissions, Expense and Taxes	`AccruedLiabilitiesForCommissionsExpenseAndTaxes`	$71.43M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$5.89B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$5.89B	USD	Point-in-time
Allowance for Credit Loss, Receivable, Other, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$238.00K	USD	Point-in-time
Allowance for Credit Loss, Receivable, Other, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$238.00K	USD	Point-in-time
Allowance for Credit Loss, Receivable, Other, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$238.00K	USD	Point-in-time
Allowance for Credit Loss, Receivable, Other, Current	`AllowanceForDoubtfulOtherReceivablesCurrent`	$238.00K	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Disposal Group, Including Discontinued Operation, Net Assets Held-For Sale	`DisposalGroupIncludingDiscontinuedOperationNetAssetsHeldForSale`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Net Assets Held-For Sale	`DisposalGroupIncludingDiscontinuedOperationNetAssetsHeldForSale`	-	USD	Point-in-time
Class of Warrant or Right, Exercise Price of Warrants or Rights	`ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1`	$18.50	USD	Point-in-time
Class of Warrant or Right, Exercise Price of Warrants or Rights	`ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1`	$18.50	USD	Point-in-time
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.39M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.39M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.94M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.94M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-80.89M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-80.89M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-163.29M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-163.29M	USD	3 Qtrs
Restricted Cash	`RestrictedCash`	$15.97M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$15.97M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$17.67M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$17.67M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$24.25M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$24.25M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$7.36B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$7.36B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$6.27B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$6.27B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$5.89B	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$5.89B	USD	Point-in-time
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-9.39M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-9.39M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$28.94M	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$28.94M	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-80.89M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-80.89M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-163.29M	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-163.29M	USD	3 Qtrs
Discontinued Operation, Additional Consideration	`DiscontinuedOperationAdditionalConsideration`	$4.30M	USD	1 Quarter
Discontinued Operation, Additional Consideration	`DiscontinuedOperationAdditionalConsideration`	$4.30M	USD	1 Quarter
AOCI Impact of Disposal of Discontinued Operation	`AOCIImpactOfDisposalOfDiscontinuedOperation`	$-85.10M	USD	1 Quarter
AOCI Impact of Disposal of Discontinued Operation	`AOCIImpactOfDisposalOfDiscontinuedOperation`	$-85.10M	USD	1 Quarter
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	`ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights`	5.09M	shares	Point-in-time
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	`ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights`	5.09M	shares	Point-in-time

Cash Flow Statement 252 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$-27.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-27.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-8.18M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-8.18M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-112.62M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-112.62M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-231.71M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-231.71M	USD	3 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$859.00K	USD	3 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$859.00K	USD	3 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-892.00K	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-892.00K	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-19.89M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-19.89M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-37.98M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-37.98M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-30.84M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-30.84M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-66.13M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$-66.13M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$5.51M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$5.51M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$6.92M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$6.92M	USD	3 Qtrs
Unearned premiums, net	`IncreaseDecreaseInUnearnedPremiums`	$11.21M	USD	3 Qtrs
Unearned premiums, net	`IncreaseDecreaseInUnearnedPremiums`	$11.21M	USD	3 Qtrs
Unearned premiums, net	`IncreaseDecreaseInUnearnedPremiums`	$2.08M	USD	3 Qtrs
Unearned premiums, net	`IncreaseDecreaseInUnearnedPremiums`	$2.08M	USD	3 Qtrs
Losses and loss expenses, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-7.12M	USD	3 Qtrs
Losses and loss expenses, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-7.12M	USD	3 Qtrs
Losses and loss expenses, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$45.79M	USD	3 Qtrs
Losses and loss expenses, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$45.79M	USD	3 Qtrs
Ceded premiums payable	`IncreaseDecreaseInReinsurancePayables`	$78.17M	USD	3 Qtrs
Ceded premiums payable	`IncreaseDecreaseInReinsurancePayables`	$78.17M	USD	3 Qtrs
Ceded premiums payable	`IncreaseDecreaseInReinsurancePayables`	$34.63M	USD	3 Qtrs
Ceded premiums payable	`IncreaseDecreaseInReinsurancePayables`	$34.63M	USD	3 Qtrs
Premium and commissions receivables	`IncreaseDecreaseInPremiumsReceivable`	$68.44M	USD	3 Qtrs
Premium and commissions receivables	`IncreaseDecreaseInPremiumsReceivable`	$68.44M	USD	3 Qtrs
Premium and commissions receivables	`IncreaseDecreaseInPremiumsReceivable`	$37.96M	USD	3 Qtrs
Premium and commissions receivables	`IncreaseDecreaseInPremiumsReceivable`	$37.96M	USD	3 Qtrs
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$6.42M	USD	1 Quarter
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$6.42M	USD	1 Quarter
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$8.70M	USD	3 Qtrs
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$8.70M	USD	3 Qtrs
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$9.27M	USD	1 Quarter
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$9.27M	USD	1 Quarter
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$27.25M	USD	3 Qtrs
Amortization of Intangible Assets	`AmortizationOfIntangibleAssets`	$27.25M	USD	3 Qtrs
Net investment gains (losses), including impairments	`RealizedInvestmentGainsLosses`	$-577.00K	USD	1 Quarter
Net investment gains (losses), including impairments	`RealizedInvestmentGainsLosses`	$-577.00K	USD	1 Quarter
Net investment gains (losses), including impairments	`RealizedInvestmentGainsLosses`	$3.96M	USD	3 Qtrs
Net investment gains (losses), including impairments	`RealizedInvestmentGainsLosses`	$3.96M	USD	3 Qtrs
Net investment gains (losses), including impairments	`RealizedInvestmentGainsLosses`	$507.00K	USD	1 Quarter
Net investment gains (losses), including impairments	`RealizedInvestmentGainsLosses`	$507.00K	USD	1 Quarter
Net investment gains (losses), including impairments	`RealizedInvestmentGainsLosses`	$507.00K	USD	3 Qtrs
Net investment gains (losses), including impairments	`RealizedInvestmentGainsLosses`	$507.00K	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.08M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.08M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.70M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.70M	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$76.39M	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$76.39M	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-51.62M	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-51.62M	USD	3 Qtrs
Proceeds from Sale of Debt Securities, Available-for-Sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$26.91M	USD	3 Qtrs
Proceeds from Sale of Debt Securities, Available-for-Sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$26.91M	USD	3 Qtrs
Proceeds from Sale of Debt Securities, Available-for-Sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$26.06M	USD	3 Qtrs
Proceeds from Sale of Debt Securities, Available-for-Sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$26.06M	USD	3 Qtrs
Proceeds from matured bonds	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$17.21M	USD	3 Qtrs
Proceeds from matured bonds	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$17.21M	USD	3 Qtrs
Proceeds from matured bonds	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$28.60M	USD	3 Qtrs
Proceeds from matured bonds	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$28.60M	USD	3 Qtrs
Purchases of bonds	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$40.04M	USD	3 Qtrs
Purchases of bonds	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$40.04M	USD	3 Qtrs
Purchases of bonds	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$24.48M	USD	3 Qtrs
Purchases of bonds	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$24.48M	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$16.61M	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$16.61M	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$66.00K	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$66.00K	USD	3 Qtrs
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-40.15M	USD	3 Qtrs
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-40.15M	USD	3 Qtrs
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$168.16M	USD	3 Qtrs
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$168.16M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.55M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.55M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.48M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.48M	USD	3 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-245.67M	USD	3 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-245.67M	USD	3 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$265.37M	USD	3 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$265.37M	USD	3 Qtrs
Tax payments related to shares withheld for share-based compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$692.00K	USD	3 Qtrs
Tax payments related to shares withheld for share-based compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$692.00K	USD	3 Qtrs
Tax payments related to shares withheld for share-based compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.69M	USD	3 Qtrs
Tax payments related to shares withheld for share-based compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.69M	USD	3 Qtrs
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.68M	USD	3 Qtrs
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.68M	USD	3 Qtrs
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.39M	USD	3 Qtrs
Proceeds from (Payments to) Noncontrolling Interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.39M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$206.83M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$206.83M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-210.73M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-210.73M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.46M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.46M	USD	3 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$14.22M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$14.22M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$4.51M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$4.51M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	3 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	3 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$11.68M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$11.68M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$-3.30M	USD	3 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$-3.30M	USD	3 Qtrs
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	$-150.00M	USD	3 Qtrs
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	$-150.00M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	`NetCashProvidedByUsedInFinancingActivities`	$206.83M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	`NetCashProvidedByUsedInFinancingActivities`	$206.83M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	`NetCashProvidedByUsedInFinancingActivities`	$-210.73M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	`NetCashProvidedByUsedInFinancingActivities`	$-210.73M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	`NetCashProvidedByUsedInInvestingActivities`	$-245.67M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	`NetCashProvidedByUsedInInvestingActivities`	$-245.67M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	`NetCashProvidedByUsedInInvestingActivities`	$265.37M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	`NetCashProvidedByUsedInInvestingActivities`	$265.37M	USD	3 Qtrs
Proceeds from Short-Term Debt	`ProceedsFromShortTermDebt`	$147.20M	USD	3 Qtrs
Proceeds from Short-Term Debt	`ProceedsFromShortTermDebt`	$147.20M	USD	3 Qtrs
Proceeds from Short-Term Debt	`ProceedsFromShortTermDebt`	-	USD	3 Qtrs
Proceeds from Short-Term Debt	`ProceedsFromShortTermDebt`	-	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	`NetCashProvidedByUsedInOperatingActivities`	$76.39M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	`NetCashProvidedByUsedInOperatingActivities`	$76.39M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	`NetCashProvidedByUsedInOperatingActivities`	$-51.62M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	`NetCashProvidedByUsedInOperatingActivities`	$-51.62M	USD	3 Qtrs
Corporate costs reallocated to continuing operations	`CorporateCostsReallocatedToContinuingOperations`	$3.68M	USD	1 Quarter
Corporate costs reallocated to continuing operations	`CorporateCostsReallocatedToContinuingOperations`	$3.68M	USD	1 Quarter
Corporate costs reallocated to continuing operations	`CorporateCostsReallocatedToContinuingOperations`	$11.26M	USD	3 Qtrs
Corporate costs reallocated to continuing operations	`CorporateCostsReallocatedToContinuingOperations`	$11.26M	USD	3 Qtrs
Corporate costs reallocated to continuing operations	`CorporateCostsReallocatedToContinuingOperations`	$1.52M	USD	1 Quarter
Corporate costs reallocated to continuing operations	`CorporateCostsReallocatedToContinuingOperations`	$1.52M	USD	1 Quarter
Corporate costs reallocated to continuing operations	`CorporateCostsReallocatedToContinuingOperations`	$6.79M	USD	3 Qtrs
Corporate costs reallocated to continuing operations	`CorporateCostsReallocatedToContinuingOperations`	$6.79M	USD	3 Qtrs
Issuance of Equity Interest in Subsidiary	`IssuanceOfEquityInterestInSubsidiary`	$62.00M	USD	3 Qtrs
Issuance of Equity Interest in Subsidiary	`IssuanceOfEquityInterestInSubsidiary`	$62.00M	USD	3 Qtrs
Issuance of Equity Interest in Subsidiary	`IssuanceOfEquityInterestInSubsidiary`	-	USD	3 Qtrs
Issuance of Equity Interest in Subsidiary	`IssuanceOfEquityInterestInSubsidiary`	-	USD	3 Qtrs
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$255.18M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$255.18M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$59.94M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$59.94M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$66.08M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$66.08M	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash disposed of related to sale of discontinued operations	`CashDisposedOfRelatedToSaleOfDiscontinuedOperations`	$-64.37M	USD	Point-in-time
Cash disposed of related to sale of discontinued operations	`CashDisposedOfRelatedToSaleOfDiscontinuedOperations`	$-64.37M	USD	Point-in-time
Cash Provided by (Used in) Continuing Operation	`NetCashProvidedByUsedInContinuingOperations`	$37.55M	USD	3 Qtrs
Cash Provided by (Used in) Continuing Operation	`NetCashProvidedByUsedInContinuingOperations`	$37.55M	USD	3 Qtrs
Cash Provided by (Used in) Continuing Operation	`NetCashProvidedByUsedInContinuingOperations`	$4.49M	USD	3 Qtrs
Cash Provided by (Used in) Continuing Operation	`NetCashProvidedByUsedInContinuingOperations`	$4.49M	USD	3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.22M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.22M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.78M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.78M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.27M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.27M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.77M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.77M	USD	Point-in-time
Cash Provided by (Used in) Operating Activity, Discontinued Operation	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$13.84M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Discontinued Operation	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$13.84M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Discontinued Operation	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$71.73M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Discontinued Operation	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$71.73M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Discontinued Operation	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-78.76M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Discontinued Operation	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-78.76M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Discontinued Operation	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$69.71M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Discontinued Operation	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$69.71M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Discontinued Operation	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-130.76M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Discontinued Operation	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-130.76M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Discontinued Operation	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-143.14M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Discontinued Operation	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-143.14M	USD	3 Qtrs
Cash Provided by (Used in) Discontinued Operation	`NetCashProvidedByUsedInDiscontinuedOperations`	$-195.67M	USD	3 Qtrs
Cash Provided by (Used in) Discontinued Operation	`NetCashProvidedByUsedInDiscontinuedOperations`	$-195.67M	USD	3 Qtrs
Cash Provided by (Used in) Discontinued Operation	`NetCashProvidedByUsedInDiscontinuedOperations`	$-1.70M	USD	3 Qtrs
Cash Provided by (Used in) Discontinued Operation	`NetCashProvidedByUsedInDiscontinuedOperations`	$-1.70M	USD	3 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$425.00K	USD	3 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$425.00K	USD	3 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.46M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.46M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$7.10M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$7.10M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$9.75M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$9.75M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$28.66M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$28.66M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-27.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-27.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-8.18M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-8.18M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-112.62M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-112.62M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-231.71M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-231.71M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.39M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.39M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.94M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.94M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-80.89M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-80.89M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-163.29M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-163.29M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$2.97M	USD	1 Quarter
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$2.97M	USD	1 Quarter
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$-71.34M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$-71.34M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.28M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.28M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.04M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.04M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-111.73M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-111.73M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-229.42M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-229.42M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-276.86M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-276.86M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$589.00K	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$589.00K	USD	3 Qtrs
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$14.12M	USD	3 Qtrs
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$14.12M	USD	3 Qtrs
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$407.30M	USD	3 Qtrs
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$407.30M	USD	3 Qtrs
Accrued Liabilities for Commissions, Expense and Taxes	`IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes`	$67.29M	USD	3 Qtrs
Accrued Liabilities for Commissions, Expense and Taxes	`IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes`	$67.29M	USD	3 Qtrs
Accrued Liabilities for Commissions, Expense and Taxes	`IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes`	$37.89M	USD	3 Qtrs
Accrued Liabilities for Commissions, Expense and Taxes	`IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes`	$37.89M	USD	3 Qtrs
Issuance of Warrants in Connection with Sale of Subsidiary	`IssuanceOfWarrantsInConnectionWithSaleOfSubsidiary`	$17.00M	USD	1 Quarter
Issuance of Warrants in Connection with Sale of Subsidiary	`IssuanceOfWarrantsInConnectionWithSaleOfSubsidiary`	$17.00M	USD	1 Quarter
Issuance of Warrants in Connection with Sale of Subsidiary	`IssuanceOfWarrantsInConnectionWithSaleOfSubsidiary`	$17.00M	USD	3 Qtrs
Issuance of Warrants in Connection with Sale of Subsidiary	`IssuanceOfWarrantsInConnectionWithSaleOfSubsidiary`	$17.00M	USD	3 Qtrs

Stockholders Equity 152 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.17M	USD	Point-in-time
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$3.69M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$3.69M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$5.51M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$5.51M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$2.14M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$2.14M	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$6.92M	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$6.92M	USD	3 Qtrs
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00K	USD	1 Quarter
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00K	USD	1 Quarter
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-682.00K	USD	3 Qtrs
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-682.00K	USD	3 Qtrs
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-197.00K	USD	1 Quarter
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-197.00K	USD	1 Quarter
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.80M	USD	3 Qtrs
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.80M	USD	3 Qtrs
Changes to noncontrolling interest	`ChangesToNoncontrollingInterest`	$3.58M	USD	1 Quarter
Changes to noncontrolling interest	`ChangesToNoncontrollingInterest`	$3.58M	USD	1 Quarter
Changes to noncontrolling interest	`ChangesToNoncontrollingInterest`	$3.44M	USD	3 Qtrs
Changes to noncontrolling interest	`ChangesToNoncontrollingInterest`	$3.44M	USD	3 Qtrs
Changes to noncontrolling interest	`ChangesToNoncontrollingInterest`	$-1.16M	USD	1 Quarter
Changes to noncontrolling interest	`ChangesToNoncontrollingInterest`	$-1.16M	USD	1 Quarter
Changes to noncontrolling interest	`ChangesToNoncontrollingInterest`	$-44.87M	USD	3 Qtrs
Changes to noncontrolling interest	`ChangesToNoncontrollingInterest`	$-44.87M	USD	3 Qtrs
Business Combination, Acquisition of Less Than 100 Percent, Nonredeemable Noncontrolling	`BusinessCombinationAcquisitionOfLessThan100PercentNonredeemableNoncontrolling`	$147.81M	USD	3 Qtrs
Business Combination, Acquisition of Less Than 100 Percent, Nonredeemable Noncontrolling	`BusinessCombinationAcquisitionOfLessThan100PercentNonredeemableNoncontrolling`	$147.81M	USD	3 Qtrs
Business Combination, Acquisition of Less than 100 Percent, Nonredeemable	`BusinessCombinationAcquisitionOfLessThan100PercentNonredeemable`	$147.81M	USD	1 Quarter
Business Combination, Acquisition of Less than 100 Percent, Nonredeemable	`BusinessCombinationAcquisitionOfLessThan100PercentNonredeemable`	$147.81M	USD	1 Quarter
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	`BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue`	$179.43M	USD	Point-in-time
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	`BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue`	$179.43M	USD	Point-in-time
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	`BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue`	$1.36M	USD	Point-in-time
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	`BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue`	$1.36M	USD	Point-in-time
Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-27.50M	USD	1 Quarter
Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-27.50M	USD	1 Quarter
Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-8.19M	USD	3 Qtrs
Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-8.19M	USD	3 Qtrs
Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-111.46M	USD	1 Quarter
Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-111.46M	USD	1 Quarter
Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-228.41M	USD	3 Qtrs
Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-228.41M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$959.17M	USD	Point-in-time
ComprehensiveIncomeNetOfTaxLess NCI	`ComprehensiveIncomeNetOfTaxLessNCI`	$94.24M	USD	1 Quarter
ComprehensiveIncomeNetOfTaxLess NCI	`ComprehensiveIncomeNetOfTaxLessNCI`	$94.24M	USD	1 Quarter
ComprehensiveIncomeNetOfTaxLess NCI	`ComprehensiveIncomeNetOfTaxLessNCI`	$79.29M	USD	3 Qtrs
ComprehensiveIncomeNetOfTaxLess NCI	`ComprehensiveIncomeNetOfTaxLessNCI`	$79.29M	USD	3 Qtrs
ComprehensiveIncomeNetOfTaxLess NCI	`ComprehensiveIncomeNetOfTaxLessNCI`	$75.41M	USD	1 Quarter
ComprehensiveIncomeNetOfTaxLess NCI	`ComprehensiveIncomeNetOfTaxLessNCI`	$75.41M	USD	1 Quarter
ComprehensiveIncomeNetOfTaxLess NCI	`ComprehensiveIncomeNetOfTaxLessNCI`	$209.89M	USD	3 Qtrs
ComprehensiveIncomeNetOfTaxLess NCI	`ComprehensiveIncomeNetOfTaxLessNCI`	$209.89M	USD	3 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$14.22M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$14.22M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$4.51M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$4.51M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	3 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	3 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$11.68M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$11.68M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$-3.30M	USD	3 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$-3.30M	USD	3 Qtrs
Net income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.96M	USD	1 Quarter
Net income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.96M	USD	1 Quarter
Net income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.25M	USD	3 Qtrs
Net income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.25M	USD	3 Qtrs
Net income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.78M	USD	1 Quarter
Net income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.78M	USD	1 Quarter
Net income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.22M	USD	3 Qtrs
Net income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.22M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$94.24M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$94.24M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$79.29M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$79.29M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$77.79M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$77.79M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$200.22M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$200.22M	USD	3 Qtrs
Noncontrolling Interest, Change in Redemption Value	`MinorityInterestChangeInRedemptionValue`	$-2.40M	USD	1 Quarter
Noncontrolling Interest, Change in Redemption Value	`MinorityInterestChangeInRedemptionValue`	$-2.40M	USD	1 Quarter
Noncontrolling Interest, Change in Redemption Value	`MinorityInterestChangeInRedemptionValue`	$-2.53M	USD	3 Qtrs
Noncontrolling Interest, Change in Redemption Value	`MinorityInterestChangeInRedemptionValue`	$-2.53M	USD	3 Qtrs
Noncontrolling Interest, Change in Redemption Value	`MinorityInterestChangeInRedemptionValue`	$-569.00K	USD	1 Quarter
Noncontrolling Interest, Change in Redemption Value	`MinorityInterestChangeInRedemptionValue`	$-569.00K	USD	1 Quarter
Noncontrolling Interest, Change in Redemption Value	`MinorityInterestChangeInRedemptionValue`	$-2.72M	USD	3 Qtrs
Noncontrolling Interest, Change in Redemption Value	`MinorityInterestChangeInRedemptionValue`	$-2.72M	USD	3 Qtrs
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	$29.23M	USD	3 Qtrs
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	$29.23M	USD	3 Qtrs
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$29.23M	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$29.23M	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$29.23M	USD	3 Qtrs
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$29.23M	USD	3 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$-994.00K	USD	3 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$-994.00K	USD	3 Qtrs
Issuance of Warrants in Connection with Sale of Subsidiary	`IssuanceOfWarrantsInConnectionWithSaleOfSubsidiary`	$17.00M	USD	1 Quarter
Issuance of Warrants in Connection with Sale of Subsidiary	`IssuanceOfWarrantsInConnectionWithSaleOfSubsidiary`	$17.00M	USD	1 Quarter
Issuance of Warrants in Connection with Sale of Subsidiary	`IssuanceOfWarrantsInConnectionWithSaleOfSubsidiary`	$17.00M	USD	3 Qtrs
Issuance of Warrants in Connection with Sale of Subsidiary	`IssuanceOfWarrantsInConnectionWithSaleOfSubsidiary`	$17.00M	USD	3 Qtrs
Impact on Shareholders Equity Related to Sale of Discontinued Operation	`ImpactOnShareholdersEquityRelatedToSaleOfDiscontinuedOperation`	$-50.92M	USD	1 Quarter
Impact on Shareholders Equity Related to Sale of Discontinued Operation	`ImpactOnShareholdersEquityRelatedToSaleOfDiscontinuedOperation`	$-50.92M	USD	1 Quarter
Impact on Shareholders Equity Related to Sale of Discontinued Operation	`ImpactOnShareholdersEquityRelatedToSaleOfDiscontinuedOperation`	$-50.92M	USD	3 Qtrs
Impact on Shareholders Equity Related to Sale of Discontinued Operation	`ImpactOnShareholdersEquityRelatedToSaleOfDiscontinuedOperation`	$-50.92M	USD	3 Qtrs
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$17.08M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$17.08M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$17.08M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$17.08M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$203.70M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$203.70M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$140.86M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$140.86M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$190.35M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$190.35M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$188.25M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$188.25M	USD	Point-in-time
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.78M	USD	1 Quarter
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-857.00K	USD	3 Qtrs
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-857.00K	USD	3 Qtrs
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-271.00K	USD	1 Quarter
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-271.00K	USD	1 Quarter
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.01M	USD	3 Qtrs
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.01M	USD	3 Qtrs
Foreign Exchange	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$7.19M	USD	1 Quarter
Foreign Exchange	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$7.19M	USD	1 Quarter
Foreign Exchange	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$7.19M	USD	3 Qtrs
Foreign Exchange	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$7.19M	USD	3 Qtrs
Foreign Exchange	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-3.46M	USD	1 Quarter
Foreign Exchange	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-3.46M	USD	1 Quarter
Foreign Exchange	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$10.31M	USD	3 Qtrs
Foreign Exchange	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$10.31M	USD	3 Qtrs

Comprehensive Income 456 line items

Line Item	Tag	Value	Unit	Period
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.89M	USD	1 Quarter
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.89M	USD	1 Quarter
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.30M	USD	3 Qtrs
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.30M	USD	3 Qtrs
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$36.00K	USD	1 Quarter
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$36.00K	USD	1 Quarter
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.18M	USD	3 Qtrs
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.18M	USD	3 Qtrs
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Interest Income, Debt Securities, Available-for-Sale, Operating	`InterestIncomeDebtSecuritiesAvailableForSaleOperating`	$3.54M	USD	1 Quarter
Interest Income, Debt Securities, Available-for-Sale, Operating	`InterestIncomeDebtSecuritiesAvailableForSaleOperating`	$3.54M	USD	1 Quarter
Interest Income, Debt Securities, Available-for-Sale, Operating	`InterestIncomeDebtSecuritiesAvailableForSaleOperating`	$11.36M	USD	3 Qtrs
Interest Income, Debt Securities, Available-for-Sale, Operating	`InterestIncomeDebtSecuritiesAvailableForSaleOperating`	$11.36M	USD	3 Qtrs
Interest Income, Debt Securities, Available-for-Sale, Operating	`InterestIncomeDebtSecuritiesAvailableForSaleOperating`	$2.47M	USD	1 Quarter
Interest Income, Debt Securities, Available-for-Sale, Operating	`InterestIncomeDebtSecuritiesAvailableForSaleOperating`	$2.47M	USD	1 Quarter
Interest Income, Debt Securities, Available-for-Sale, Operating	`InterestIncomeDebtSecuritiesAvailableForSaleOperating`	$7.97M	USD	3 Qtrs
Interest Income, Debt Securities, Available-for-Sale, Operating	`InterestIncomeDebtSecuritiesAvailableForSaleOperating`	$7.97M	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	3 Qtrs
Investment income	`NetInvestmentIncome`	$3.49M	USD	1 Quarter
Investment income	`NetInvestmentIncome`	$3.49M	USD	1 Quarter
Investment income	`NetInvestmentIncome`	$10.89M	USD	3 Qtrs
Investment income	`NetInvestmentIncome`	$10.89M	USD	3 Qtrs
Investment income	`NetInvestmentIncome`	$2.67M	USD	1 Quarter
Investment income	`NetInvestmentIncome`	$2.67M	USD	1 Quarter
Investment income	`NetInvestmentIncome`	$8.09M	USD	3 Qtrs
Investment income	`NetInvestmentIncome`	$8.09M	USD	3 Qtrs
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$-577.00K	USD	1 Quarter
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$-577.00K	USD	1 Quarter
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$3.96M	USD	3 Qtrs
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$3.96M	USD	3 Qtrs
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$507.00K	USD	1 Quarter
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$507.00K	USD	1 Quarter
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$507.00K	USD	3 Qtrs
Realized Investment Gains (Losses)	`RealizedInvestmentGainsLosses`	$507.00K	USD	3 Qtrs
Insurance Commissions and Fees	`InsuranceCommissionsAndFees`	$23.06M	USD	1 Quarter
Insurance Commissions and Fees	`InsuranceCommissionsAndFees`	$23.06M	USD	1 Quarter
Insurance Commissions and Fees	`InsuranceCommissionsAndFees`	$54.01M	USD	3 Qtrs
Insurance Commissions and Fees	`InsuranceCommissionsAndFees`	$54.01M	USD	3 Qtrs
Insurance Commissions and Fees	`InsuranceCommissionsAndFees`	$36.06M	USD	1 Quarter
Insurance Commissions and Fees	`InsuranceCommissionsAndFees`	$36.06M	USD	1 Quarter
Insurance Commissions and Fees	`InsuranceCommissionsAndFees`	$103.15M	USD	3 Qtrs
Insurance Commissions and Fees	`InsuranceCommissionsAndFees`	$103.15M	USD	3 Qtrs
Other Operating Income (Expense), Net	`OtherOperatingIncomeExpenseNet`	$10.12M	USD	1 Quarter
Other Operating Income (Expense), Net	`OtherOperatingIncomeExpenseNet`	$10.12M	USD	1 Quarter
Other Operating Income (Expense), Net	`OtherOperatingIncomeExpenseNet`	$13.83M	USD	3 Qtrs
Other Operating Income (Expense), Net	`OtherOperatingIncomeExpenseNet`	$13.83M	USD	3 Qtrs
Other Operating Income (Expense), Net	`OtherOperatingIncomeExpenseNet`	$2.41M	USD	1 Quarter
Other Operating Income (Expense), Net	`OtherOperatingIncomeExpenseNet`	$2.41M	USD	1 Quarter
Other Operating Income (Expense), Net	`OtherOperatingIncomeExpenseNet`	$-862.00K	USD	3 Qtrs
Other Operating Income (Expense), Net	`OtherOperatingIncomeExpenseNet`	$-862.00K	USD	3 Qtrs
Total revenues	`Revenues`	$70.00M	USD	1 Quarter
Total revenues	`Revenues`	$70.00M	USD	1 Quarter
Total revenues	`Revenues`	$170.59M	USD	3 Qtrs
Total revenues	`Revenues`	$170.59M	USD	3 Qtrs
Total revenues	`Revenues`	$66.61M	USD	1 Quarter
Total revenues	`Revenues`	$66.61M	USD	1 Quarter
Total revenues	`Revenues`	$184.32M	USD	3 Qtrs
Total revenues	`Revenues`	$184.32M	USD	3 Qtrs
Policyholder Benefits and Claims Incurred, Net	`PolicyholderBenefitsAndClaimsIncurredNet`	$20.42M	USD	1 Quarter
Policyholder Benefits and Claims Incurred, Net	`PolicyholderBenefitsAndClaimsIncurredNet`	$20.42M	USD	1 Quarter
Policyholder Benefits and Claims Incurred, Net	`PolicyholderBenefitsAndClaimsIncurredNet`	$62.80M	USD	3 Qtrs
Policyholder Benefits and Claims Incurred, Net	`PolicyholderBenefitsAndClaimsIncurredNet`	$62.80M	USD	3 Qtrs
Policyholder Benefits and Claims Incurred, Net	`PolicyholderBenefitsAndClaimsIncurredNet`	$14.39M	USD	1 Quarter
Policyholder Benefits and Claims Incurred, Net	`PolicyholderBenefitsAndClaimsIncurredNet`	$14.39M	USD	1 Quarter
Policyholder Benefits and Claims Incurred, Net	`PolicyholderBenefitsAndClaimsIncurredNet`	$35.86M	USD	3 Qtrs
Policyholder Benefits and Claims Incurred, Net	`PolicyholderBenefitsAndClaimsIncurredNet`	$35.86M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$6.42M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$6.42M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$8.70M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$8.70M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$9.27M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$9.27M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$27.25M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$27.25M	USD	3 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$44.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$44.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$89.44M	USD	3 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$89.44M	USD	3 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$53.71M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$53.71M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$132.78M	USD	3 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$132.78M	USD	3 Qtrs
Interest	`InterestExpenseDebt`	$3.75M	USD	1 Quarter
Interest	`InterestExpenseDebt`	$3.75M	USD	1 Quarter
Interest	`InterestExpenseDebt`	$3.75M	USD	3 Qtrs
Interest	`InterestExpenseDebt`	$3.75M	USD	3 Qtrs
Interest	`InterestExpenseDebt`	$6.18M	USD	1 Quarter
Interest	`InterestExpenseDebt`	$6.18M	USD	1 Quarter
Interest	`InterestExpenseDebt`	$17.21M	USD	3 Qtrs
Interest	`InterestExpenseDebt`	$17.21M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$90.76M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$90.76M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$209.34M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$209.34M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$98.69M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$98.69M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$254.48M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$254.48M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.76M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.76M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.74M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.74M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-32.08M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-32.08M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-70.16M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-70.16M	USD	3 Qtrs
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$-867.00K	USD	1 Quarter
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$-867.00K	USD	1 Quarter
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$-767.00K	USD	3 Qtrs
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$-767.00K	USD	3 Qtrs
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$-1.24M	USD	1 Quarter
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$-1.24M	USD	1 Quarter
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$-4.03M	USD	3 Qtrs
Provision (benefit) for income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$-4.03M	USD	3 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$859.00K	USD	3 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$859.00K	USD	3 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-892.00K	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-892.00K	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-19.89M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-19.89M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-37.98M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-37.98M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-30.84M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-30.84M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-66.13M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-66.13M	USD	3 Qtrs
Net income (loss) attributable to shareholders	`NetIncomeLoss`	$-27.50M	USD	1 Quarter
Net income (loss) attributable to shareholders	`NetIncomeLoss`	$-27.50M	USD	1 Quarter
Net income (loss) attributable to shareholders	`NetIncomeLoss`	$-8.18M	USD	3 Qtrs
Net income (loss) attributable to shareholders	`NetIncomeLoss`	$-8.18M	USD	3 Qtrs
Net income (loss) attributable to shareholders	`NetIncomeLoss`	$-112.62M	USD	1 Quarter
Net income (loss) attributable to shareholders	`NetIncomeLoss`	$-112.62M	USD	1 Quarter
Net income (loss) attributable to shareholders	`NetIncomeLoss`	$-231.71M	USD	3 Qtrs
Net income (loss) attributable to shareholders	`NetIncomeLoss`	$-231.71M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-19.89M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-19.89M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-37.98M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-37.98M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-30.84M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-30.84M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-66.13M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-66.13M	USD	3 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$36.78M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$36.78M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$33.63M	USD	3 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$33.63M	USD	3 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.29M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.29M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$19.25M	USD	3 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$19.25M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.31M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.31M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$50.81M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$50.81M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.14M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$66.14M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$199.84M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$199.84M	USD	3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$142.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$142.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-214.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$-214.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$522.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$522.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$1.11M	USD	3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$1.11M	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.94M	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.94M	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$94.24M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$94.24M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$79.29M	USD	3 Qtrs
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$79.29M	USD	3 Qtrs
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$71.95M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$71.95M	USD	1 Quarter
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$220.20M	USD	3 Qtrs
Total other comprehensive income (loss), net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$220.20M	USD	3 Qtrs
Total comprehensive income (loss), net of income tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.96M	USD	1 Quarter
Total comprehensive income (loss), net of income tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.96M	USD	1 Quarter
Total comprehensive income (loss), net of income tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.25M	USD	3 Qtrs
Total comprehensive income (loss), net of income tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.25M	USD	3 Qtrs
Total comprehensive income (loss), net of income tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.78M	USD	1 Quarter
Total comprehensive income (loss), net of income tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.78M	USD	1 Quarter
Total comprehensive income (loss), net of income tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.22M	USD	3 Qtrs
Total comprehensive income (loss), net of income tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.22M	USD	3 Qtrs
Total comprehensive income (loss) attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$61.96M	USD	1 Quarter
Total comprehensive income (loss) attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$61.96M	USD	1 Quarter
Total comprehensive income (loss) attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$66.34M	USD	3 Qtrs
Total comprehensive income (loss) attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$66.34M	USD	3 Qtrs
Total comprehensive income (loss) attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-34.83M	USD	1 Quarter
Total comprehensive income (loss) attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-34.83M	USD	1 Quarter
Total comprehensive income (loss) attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-31.50M	USD	3 Qtrs
Total comprehensive income (loss) attributable to shareholders	`ComprehensiveIncomeNetOfTax`	$-31.50M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$859.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$859.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-892.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-892.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.29M	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.63	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.63	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.23	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.23	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-2.35	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-2.35	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-5.11	USD	3 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-5.11	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.63	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.63	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.23	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.23	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-2.35	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-2.35	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-5.11	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-5.11	USD	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.69M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.69M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.58M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.58M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.11M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.11M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.86M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	47.86M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.69M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.69M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.58M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.58M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.11M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.11M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.86M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.86M	shares	3 Qtrs
Premiums Earned, Net	`PremiumsEarnedNet`	$27.44M	USD	1 Quarter
Premiums Earned, Net	`PremiumsEarnedNet`	$27.44M	USD	1 Quarter
Premiums Earned, Net	`PremiumsEarnedNet`	$80.07M	USD	3 Qtrs
Premiums Earned, Net	`PremiumsEarnedNet`	$80.07M	USD	3 Qtrs
Premiums Earned, Net	`PremiumsEarnedNet`	$17.03M	USD	1 Quarter
Premiums Earned, Net	`PremiumsEarnedNet`	$17.03M	USD	1 Quarter
Premiums Earned, Net	`PremiumsEarnedNet`	$48.91M	USD	3 Qtrs
Premiums Earned, Net	`PremiumsEarnedNet`	$48.91M	USD	3 Qtrs
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$3.62M	USD	1 Quarter
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$3.62M	USD	1 Quarter
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$9.52M	USD	3 Qtrs
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$9.52M	USD	3 Qtrs
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$3.59M	USD	1 Quarter
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$3.59M	USD	1 Quarter
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$10.74M	USD	3 Qtrs
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$10.74M	USD	3 Qtrs
Deferred Policy Acquisition Costs, Amortization Expense	`DeferredPolicyAcquisitionCostAmortizationExpense`	$5.99M	USD	1 Quarter
Deferred Policy Acquisition Costs, Amortization Expense	`DeferredPolicyAcquisitionCostAmortizationExpense`	$5.99M	USD	1 Quarter
Deferred Policy Acquisition Costs, Amortization Expense	`DeferredPolicyAcquisitionCostAmortizationExpense`	$15.82M	USD	3 Qtrs
Deferred Policy Acquisition Costs, Amortization Expense	`DeferredPolicyAcquisitionCostAmortizationExpense`	$15.82M	USD	3 Qtrs
Deferred Policy Acquisition Costs, Amortization Expense	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.49M	USD	1 Quarter
Deferred Policy Acquisition Costs, Amortization Expense	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.49M	USD	1 Quarter
Deferred Policy Acquisition Costs, Amortization Expense	`DeferredPolicyAcquisitionCostAmortizationExpense`	$11.03M	USD	3 Qtrs
Deferred Policy Acquisition Costs, Amortization Expense	`DeferredPolicyAcquisitionCostAmortizationExpense`	$11.03M	USD	3 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$44.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$44.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$89.44M	USD	3 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$89.44M	USD	3 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$53.71M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$53.71M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$132.78M	USD	3 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$132.78M	USD	3 Qtrs
Insurance Commissions	`InsuranceCommissions`	$9.50M	USD	1 Quarter
Insurance Commissions	`InsuranceCommissions`	$9.50M	USD	1 Quarter
Insurance Commissions	`InsuranceCommissions`	$27.21M	USD	3 Qtrs
Insurance Commissions	`InsuranceCommissions`	$27.21M	USD	3 Qtrs
Insurance Commissions	`InsuranceCommissions`	$11.17M	USD	1 Quarter
Insurance Commissions	`InsuranceCommissions`	$11.17M	USD	1 Quarter
Insurance Commissions	`InsuranceCommissions`	$28.93M	USD	3 Qtrs
Insurance Commissions	`InsuranceCommissions`	$28.93M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.77M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.77M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.77M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.77M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.84M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.84M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-19.98M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-19.98M	USD	3 Qtrs
Depreciation	`Depreciation`	$681.00K	USD	1 Quarter
Depreciation	`Depreciation`	$681.00K	USD	1 Quarter
Depreciation	`Depreciation`	$1.63M	USD	3 Qtrs
Depreciation	`Depreciation`	$1.63M	USD	3 Qtrs
Depreciation	`Depreciation`	$474.00K	USD	1 Quarter
Depreciation	`Depreciation`	$474.00K	USD	1 Quarter
Depreciation	`Depreciation`	$1.42M	USD	3 Qtrs
Depreciation	`Depreciation`	$1.42M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.39M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-9.39M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.94M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.94M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-80.89M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-80.89M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-163.29M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-163.29M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-27.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-27.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-8.18M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-8.18M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-112.62M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-112.62M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-231.71M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-231.71M	USD	3 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-18.12M	USD	1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-18.12M	USD	1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-37.12M	USD	3 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-37.12M	USD	3 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-31.73M	USD	1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-31.73M	USD	1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-68.42M	USD	3 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-68.42M	USD	3 Qtrs
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-9.39M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-9.39M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$28.94M	USD	3 Qtrs
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$28.94M	USD	3 Qtrs
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-80.89M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-80.89M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-163.29M	USD	3 Qtrs
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-163.29M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.43	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.43	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.85	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.85	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.67	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.67	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.70	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.70	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.43	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.43	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.85	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.85	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.67	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.67	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.70	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.70	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.20	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.20	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.62	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.62	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.68	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.68	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-3.41	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-3.41	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.20	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.20	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.62	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.62	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.68	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.68	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-3.41	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-3.41	USD	3 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.50M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.50M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.18M	USD	3 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.18M	USD	3 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-112.62M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-112.62M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-231.71M	USD	3 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-231.71M	USD	3 Qtrs
Fee Income	`FeeIncome`	$2.27M	USD	1 Quarter
Fee Income	`FeeIncome`	$2.27M	USD	1 Quarter
Fee Income	`FeeIncome`	$2.27M	USD	3 Qtrs
Fee Income	`FeeIncome`	$2.27M	USD	3 Qtrs
Fee Income	`FeeIncome`	$4.86M	USD	1 Quarter
Fee Income	`FeeIncome`	$4.86M	USD	1 Quarter
Fee Income	`FeeIncome`	$14.29M	USD	3 Qtrs
Fee Income	`FeeIncome`	$14.29M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$7.10M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$7.10M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$9.75M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$9.75M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$28.66M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$28.66M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.28M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.28M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.04M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.04M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-111.73M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-111.73M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-229.42M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-229.42M	USD	3 Qtrs
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.89M	USD	1 Quarter
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.89M	USD	1 Quarter
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.30M	USD	3 Qtrs
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.30M	USD	3 Qtrs
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$36.00K	USD	1 Quarter
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$36.00K	USD	1 Quarter
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.18M	USD	3 Qtrs
Unrealized (loss) gain on securities, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.18M	USD	3 Qtrs
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Gain (loss) on foreign currency translation, taxes	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax`	$47.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax`	$47.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax`	$-71.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax`	$-71.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax`	$-15.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax`	$-15.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax`	$180.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax`	$180.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect`	-	USD	3 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-19.89M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-19.89M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-37.98M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-37.98M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-30.84M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-30.84M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-66.13M	USD	3 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-66.13M	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-9.39M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-9.39M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$28.94M	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$28.94M	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-80.89M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-80.89M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-163.29M	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-163.29M	USD	3 Qtrs

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