Field | Row 1 |
---|---|
adsh | 0001784535-25-000048 |
cik | 1784535 |
name | PORCH GROUP, INC. |
sic | 7372 |
countryba | US |
stprba | WA |
cityba | SEATTLE |
zipba | 98104 |
bas1 | 411 1ST AVENUE S., SUITE 501 |
bas2 | |
baph | (855) 767-2400 |
countryma | US |
stprma | WA |
cityma | SEATTLE |
zipma | 98104 |
mas1 | 411 1ST AVENUE S., SUITE 501 |
mas2 | |
countryinc | |
stprinc | |
ein | 842587663 |
former | PROPTECH ACQUISITION CORP |
changed | 20190805 |
afs | 2-ACC |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250508 |
accepted | 2025-05-08 15:34:00.0 |
prevrpt | 0 |
detail | 1 |
instance | prch-20250331_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001784535-25-000048 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 228000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20250331 | Accounts Payable Current | 5673000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Accounts Receivable Net Current | 6224000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Additional Paid In Capital | 583800000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 165000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 165000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20250331 | Cash And Cash Equivalents At Carrying Value | 81890000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 166007000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 82895000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Change In Fair Value Of Earnout Liability And Derivatives | -6673000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20240331 | Change In Fair Value Of Private Warrant Liability | 425000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Contract With Customer Liability Current | 216800000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Reciprocal Segment; | ||
0001784535-25-000048 | 20240331 | Gains Losses On Extinguishment Of Debt | 4900000.0000 | USD | 1 | us-gaap/2024 | Debt Instrument= Convertible Senior Notes Due2026; | ||
0001784535-25-000048 | 20240331 | General And Administrative Expense | 3599000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | General And Administrative Expense | 1643000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Gross Profit | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20250331 | Income Tax Expense Benefit | 903000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Increase Decrease In Accrued Liabilities | 1829000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Increase Decrease In Loss And Loss Adjustment Expense Reserve | 17057000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Increase Decrease In Loss And Loss Adjustment Expense Reserve | 4027000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Increase Decrease In Other Operating Capital Net | 3016000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Increase Decrease In Refundable Customer Deposits | 138000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20241231 | Intangible Assets Net Excluding Goodwill | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20241231 | Liabilities Current | 414156000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Liabilities Current | 73071000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Losses And Loss Adjustment Expense Reserves | 0.0000 | USD | 0 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Non Cash Interest Expense | 10434000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Nonoperating Income Expense | 5905000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Notes Reduction | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Operating Income Loss | -1266000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -830000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest; | ||
0001784535-25-000048 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 2382000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001784535-25-000048 | 20240331 | Other Nonoperating Income Expense | 22678000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Other Nonoperating Income Expense | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Payments To Acquire Property Plant And Equipment | 65000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Product And Technology Expense | 1131000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Product And Technology Expense | 4196000.0000 | USD | 1 | 0001784535-25-000048 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20250331 | Repayments Of Debt | 150000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Revenues | 104745000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Selling And Marketing Expense | 15527000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Shares Outstanding | 101458000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | Excludes 18.3 million shares of common stock held by Homeowners of America (HOA) as of December 31, 2024. | |
0001784535-25-000048 | 20250331 | Shares Outstanding | 101837000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | Excludes 18.3 million shares of common stock held by the Reciprocal as of March 31, 2025 (following the distribution of such shares to the Reciprocal in connection with the sale of HOA to the Reciproca | |
0001784535-25-000048 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -3860000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest; | ||
0001784535-25-000048 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -735418000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001784535-25-000048 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 814000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 93000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20250331 | Accounts Receivable Net Current | 12243000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Additional Paid In Capital Formation Of Reciprocal | 22646000.0000 | USD | 1 | 0001784535-25-000048 | Equity Components= Parent; | ||
0001784535-25-000048 | 20241231 | Restricted Cash Current | 29139000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 173000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Assets Current | 365127000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | -1051000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | 28000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | 0.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | -14930000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Retained Earnings Accumulated Deficit | -636512000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Cash And Cash Equivalents At Carrying Value | 167643000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 18661000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Change In Fair Value Of Private Warrant Liability | 732000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Change In Fair Value Of Private Warrant Liability | 0.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Common Stock Held By Subsidiary Shares | 18300000.0000 | shares | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -2277000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Contract With Customer Liability Current | 248669000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Cost Of Revenue | -2429000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20241231 | Deferred Revenue Noncurrent | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Deferred Revenue Noncurrent | 214530000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Depreciation Depletion And Amortization | 885000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Fair Value Adjustment Of Warrants | 732000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Gain Loss On Sale Of Business | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | General And Administrative Expense | 25505000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Increase Decrease In Deferred Revenue | -33017000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Intangible Assets Net Excluding Goodwill | 68746000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Intangible Assets Net Excluding Goodwill | 64361000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Parent Including Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Interest Expense Nonoperating | 51000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Liabilities And Stockholders Equity | 802283000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Long Term Debt Noncurrent | 403788000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -4659000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -830000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Other Insurance Liabilities Current | 0.0000 | USD | 0 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20241231 | Other Liabilities Noncurrent | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20240331 | Other Operating Activities Cash Flow Statement | -799000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Payments For Software | 2315000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Prepaid Expense And Other Assets Current | 32837000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Product And Technology Expense | 4215000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Product And Technology Expense | 5320000.0000 | USD | 1 | 0001784535-25-000048 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20250331 | Product And Technology Expense | 2451000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Profit Loss | -4659000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Property Plant And Equipment Net | 22542000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Provision For Doubtful Accounts | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Revenues | 300000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Intersegment Elimination; | ||
0001784535-25-000048 | 20240331 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20250331 | Revenues | 45400000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Intersegment Elimination; | ||
0001784535-25-000048 | 20250331 | Revenues | 39938000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Product Or Service= Insurance Carrier; | ||
0001784535-25-000048 | 20250331 | Revenues | 21999000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Selling And Marketing Expense | 33948000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Selling And Marketing Expense | 16018000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Selling And Marketing Expense | 9798000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Selling And Marketing Expense | 7411000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Selling And Marketing Expense | 9169000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20231231 | Shares Outstanding | 97061000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20240331 | Shares Outstanding | 97869000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 284000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest; | ||
0001784535-25-000048 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -52418000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -636512000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001784535-25-000048 | 20241231 | Reinsurance Recoverables Current | 92303000.0000 | USD | 0 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 165000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20250331 | Assets Current | 111368000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | 0.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Common Stock Value | 10000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Cost Of Revenue | 3533000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Cost Of Revenue | 2490000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Earnings Per Share Diluted | -0.1400 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Earnings Per Share Diluted | 0.0700 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Gains Losses On Extinguishment Of Debt | 4891000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | General And Administrative Expense | 13470000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20250331 | General And Administrative Expense | 23997000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | General And Administrative Expense | 7603000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | General And Administrative Expense | -6493000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20250331 | Goodwill | 34543000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Consumer Services; | ||
0001784535-25-000048 | 20250331 | Gross Profit | 12231000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Increase Decrease In Accounts Payable | -3511000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Increase Decrease In Deferred Policy Acquisition Costs | -6752000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Increase Decrease In Other Insurance Liabilities | -7440000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Increase Decrease In Other Operating Capital Net | -11122000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Interest Paid Net | 969000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Investment Income And Realized Gains | 2810000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20241231 | Long Term Debt Current | 150000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Minority Interest | 20369000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Other Assets Noncurrent | 7092000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 228000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest; | ||
0001784535-25-000048 | 20250331 | Other Insurance Liabilities Current | 31700000.0000 | USD | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20241231 | Other Liabilities Noncurrent | 39249000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Payments For Software | 3281000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Prepaid Expense And Other Assets Current | 11503000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Product And Technology Expense | 13201000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20240331 | Profit Loss | -13362000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20250331 | Provision For Doubtful Accounts | 1393000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Reinsurance Recoverables Current | 0.0000 | USD | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | Porch Reciprocal Exchange (the Reciprocal) is a consolidated variable interest entity not owned by Porch Group, Inc. (see Note 3). | |
0001784535-25-000048 | 20250331 | Restricted Cash Current | 18218000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Parent Including Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Restricted Cash Current | 1005000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Revenues | -19739000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
0001784535-25-000048 | 20250331 | Share Based Compensation | 4910000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Short Term Investments | 4510000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001784535-25-000048 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -35683000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001784535-25-000048 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -754855000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001784535-25-000048 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -32049000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 41000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 814000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 93000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 93000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20250331 | Accrued Expenses And Other Liabilities Current | 1455000.0000 | USD | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 284000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5368000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | -142000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | 0.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Cash And Cash Equivalents At Carrying Value | 65899000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 297232000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Change In Fair Value Of Earnout Liability And Derivatives | -1483000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20240331 | Change In Fair Value Of Private Warrant Liability | 0.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Comprehensive Income Net Of Tax | -14192000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Contract With Customer Liability Current | 242600000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Reciprocal Segment; | ||
0001784535-25-000048 | 20240331 | Cost Of Revenue | 25409000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Cost Of Revenue | 46607000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Depreciation Depletion And Amortization | 1091000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Depreciation Depletion And Amortization | 993000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Goodwill | 191907000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Gross Profit | 21950000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Income Tax Expense Benefit | 889000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Increase Decrease In Accrued Liabilities | 99000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Increase Decrease In Insurance Settlements Receivable | 2081000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Interest Paid Net | 12000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Net Cash Provided By Used In Investing Activities | -19368000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Net Cash Reduction In Advanced Funding Arrangement Obligations | 94000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20240331 | Net Income Loss | -13362000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Non Cash Interest Expense | 11334000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20240331 | Nonoperating Income Expense | 21484000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 2610000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Payments For Proceeds From Investments Acquired | -4705000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Proceeds From Payments For Other Financing Activities | -79000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Profit Loss | -13362000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Profit Loss | -14744000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Profit Loss | -13362000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001784535-25-000048 | 20250331 | Reinsurance Recoverables Current | 0.0000 | USD | 0 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20241231 | Restricted Cash Current | 29139000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Parent Including Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20241231 | Retained Earnings Accumulated Deficit | -754855000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Revenues | 47495000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Product Or Service= Insurance Carrier; | ||
0001784535-25-000048 | 20250331 | Revenues | 49806000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Revenues | -25600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Intersegment Elimination; | ||
0001784535-25-000048 | 20250331 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20240331 | Selling And Marketing Expense | 8377000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period | 620000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20241231 | Stockholders Equity | -43225000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -35683000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -4690000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest; | ||
0001784535-25-000048 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -43858000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -43225000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Stock Issued During Period Shares Income Tax Deficiency From Share Based Compensation | 55000.0000 | shares | 1 | 0001784535-25-000048 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 814000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20250331 | Additional Paid In Capital Formation Of Reciprocal | 0.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Additional Paid In Capital Formation Of Reciprocal | -109948000.0000 | USD | 1 | 0001784535-25-000048 | Equity Components= Retained Earnings; | ||
0001784535-25-000048 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 173000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 173000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4910000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | 28000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 196782000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001784535-25-000048 | 20250331 | Comprehensive Income Net Of Tax | 8623000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Customer Refund Liability Current | 12767000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Depreciation Depletion And Amortization | 5985000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Depreciation Depletion And Amortization | 3479000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Derivative Gain Loss On Derivative Net | 1483000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Earnings Per Share Basic | 0.0800 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | General And Administrative Expense | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20240331 | Gross Profit | 37077000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Gross Profit | 15480000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Gross Profit | 16493000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Gross Profit | -19290000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -13184000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Income Tax Expense Benefit | 178000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Increase Decrease In Accounts Payable | 1163000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Increase Decrease In Deferred Policy Acquisition Costs | -1544000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Increase Decrease In Insurance Settlements Receivable | -8174000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Increase Decrease In Refundable Customer Deposits | -2034000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Interest Expense Nonoperating | 11246000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Investment Income And Realized Gains | 2924000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Liabilities | 857193000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Long Term Debt Noncurrent | 409160000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Losses And Loss Adjustment Expense Reserves | 0.0000 | USD | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20240331 | Net Cash Provided By Used In Investing Activities | 12697000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Net Cash Provided By Used In Operating Activities | 8465000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Net Income Loss | 8395000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -830000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20250331 | Other Liabilities Noncurrent | 914000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20240331 | Proceeds From Payments For Other Financing Activities | 649000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Proceeds From Sale Maturity And Collections Of Investments | 10348000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Profit Loss | 8395000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20241231 | Restricted Cash Current | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20240331 | Revenues | 44100000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Intersegment Elimination; | ||
0001784535-25-000048 | 20240331 | Revenues | 47359000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Revenues | 39938000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Revenues | 2000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Intersegment Elimination; | ||
0001784535-25-000048 | 20250331 | Selling And Marketing Expense | -12797000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20240331 | Share Based Compensation | 5368000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Short Term Investments | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 690223000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20250331 | Stock Issued During Period Shares Income Tax Deficiency From Share Based Compensation | 36000.0000 | shares | 1 | 0001784535-25-000048 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 243000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20241231 | Accounts Payable Current | 4538000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Accrued Expenses And Other Liabilities Current | 46623000.0000 | USD | 0 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20241231 | Additional Paid In Capital | 717066000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Additional Paid In Capital Formation Of Reciprocal | -5502000.0000 | USD | 1 | 0001784535-25-000048 | Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest; | ||
0001784535-25-000048 | 20250331 | Additional Paid In Capital Formation Of Reciprocal | -22646000.0000 | USD | 1 | 0001784535-25-000048 | Equity Components= Noncontrolling Interest; | ||
0001784535-25-000048 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5368000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4910000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | -909000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Cash And Cash Equivalents At Carrying Value | 111100000.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Homeowners Of America Insurance Company; | HomeownersOfAmericaInsuranceCompany | |
0001784535-25-000048 | 20250331 | Cost Of Revenue | 7481000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Customer Refund Liability Current | 12629000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Depreciation Depletion And Amortization | 91000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Derivative Gain Loss On Derivative Net | 6673000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Earnings Per Share Basic | -0.1400 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | General And Administrative Expense | 2255000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Gross Profit | 12653000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Gross Profit | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20250331 | Gross Profit | 13689000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Increase Decrease In Deferred Revenue | -26238000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Interest Expense Nonoperating | 10787000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Investment Income And Realized Gains | 2415000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Liabilities And Stockholders Equity | 813968000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Long Term Debt Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Long Term Investments | 158652000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Losses And Loss Adjustment Expense Reserves | 67785000.0000 | USD | 0 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Losses And Loss Adjustment Expense Reserves | 71812000.0000 | USD | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -14744000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; | ||
0001784535-25-000048 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001784535-25-000048 | 20250331 | Other Liabilities Noncurrent | 31690000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Other Nonoperating Income Expense | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Other Operating Activities Cash Flow Statement | -10000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Payments For Proceeds From Investments Acquired | 40901000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20241231 | Prepaid Expense And Other Assets Current | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Proceeds From Sale Maturity And Collections Of Investments | 24879000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Product And Technology Expense | 927000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Product And Technology Expense | 362000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Product And Technology Expense | 4288000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Revenues | -16468000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
0001784535-25-000048 | 20240331 | Revenues | -16731000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20240331 | Selling And Marketing Expense | 10002000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Selling And Marketing Expense | 647000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20240331 | Selling And Marketing Expense | -13894000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20250331 | Selling And Marketing Expense | 408000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 583800000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 20369000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001784535-25-000048 | 20241231 | Accrued Expenses And Other Liabilities Current | 0.0000 | USD | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Additional Paid In Capital Formation Of Reciprocal | 138096000.0000 | USD | 1 | 0001784535-25-000048 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20250331 | Assets | 802283000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Cash And Cash Equivalents At Carrying Value | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 315893000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -30775000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001784535-25-000048 | 20250331 | Common Stock Held By Subsidiary Shares | 18300000.0000 | shares | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 6346000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Contract With Customer Liability Current | 8008000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Cost Of Revenue | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20240331 | Cost Of Revenue | -2837000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20250331 | Cost Of Revenue | 39297000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Cost Of Revenue | 26249000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Cost Of Revenue | 5506000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Depreciation Depletion And Amortization | 3792000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Depreciation Depletion And Amortization | 1600000.0000 | USD | 1 | us-gaap/2024 | Property Plant And Equipment By Type= Property Equipment Software; | ||
0001784535-25-000048 | 20241231 | Gains Losses On Extinguishment Of Debt | 27400000.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Convertible Senior Notes Due2026; | ||
0001784535-25-000048 | 20240331 | General And Administrative Expense | 4538000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | General And Administrative Expense | 4377000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | General And Administrative Expense | 2508000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | General And Administrative Expense | 12701000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20240331 | Gross Profit | 888000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Gross Profit | 65448000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Gross Profit | 42325000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Insurance Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 4639000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Income Taxes Paid Net | 174000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Increase Decrease In Accounts Receivable | 439000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Increase Decrease In Accounts Receivable | 753000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Intangible Assets Net Excluding Goodwill | 38153000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Intangible Assets Net Excluding Goodwill | 26208000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Liabilities | 834332000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Long Term Investments | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Net Cash Provided By Used In Financing Activities | -229000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Net Cash Provided By Used In Operating Activities | -11178000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Net Cash Reduction In Advanced Funding Arrangement Obligations | 0.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -4659000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; | ||
0001784535-25-000048 | 20240331 | Notes Reduction | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Operating Income Loss | -34668000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Other Insurance Liabilities Current | 39140000.0000 | USD | 0 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20240331 | Product And Technology Expense | 0.0000 | USD | 1 | 0001784535-25-000048 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20250331 | Profit Loss | 3736000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Profit Loss | 8395000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001784535-25-000048 | 20250331 | Restricted Cash Current | 17213000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Revenues | 115443000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Revenues | 16186000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Revenues | 47495000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Revenues | -21719000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20240331 | Selling And Marketing Expense | 12798000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Selling And Marketing Expense | 29516000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period | 374000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20250331 | Short Term Investments | 681000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20250331 | Stockholders Equity | -52418000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -43858000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001784535-25-000048 | 20241231 | Accounts Receivable Net Current | 19106000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Accounts Receivable Net Current | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20241231 | Accrued Expenses And Other Liabilities Current | 41245000.0000 | USD | 0 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -5446000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5368000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 4910000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20241231 | Assets | 813968000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Common Stock Value | 10000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -14192000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Cost Of Revenue | 78366000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Cost Of Revenue | 5654000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Cost Of Revenue | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001784535-25-000048 | 20240331 | Depreciation Depletion And Amortization | 6317000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Depreciation Depletion And Amortization | 1600000.0000 | USD | 1 | us-gaap/2024 | Property Plant And Equipment By Type= Property Equipment Software; | ||
0001784535-25-000048 | 20240331 | Fair Value Adjustment Of Warrants | 425000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Gain Loss On Sale Of Business | -5244000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | General And Administrative Expense | 3301000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Goodwill | 191907000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Goodwill | 157364000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Software Data; | ||
0001784535-25-000048 | 20240331 | Gross Profit | -13894000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20250331 | Income Taxes Paid Net | 89000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Increase Decrease In Other Insurance Liabilities | 9158000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Interest Expense Nonoperating | 2035000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20240331 | Investment Income And Realized Gains | 3644000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20250331 | Long Term Investments | 26215000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Long Term Investments | 170243000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20241231 | Minority Interest | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Net Cash Provided By Used In Financing Activities | -2501000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Other Assets Noncurrent | 6994000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20241231 | Other Insurance Liabilities Current | 0.0000 | USD | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | Porch Reciprocal Exchange (the Reciprocal) is a consolidated variable interest entity not owned by Porch Group, Inc. (see Note 3) | |
0001784535-25-000048 | 20250331 | Other Nonoperating Income Expense | 8400000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Payments To Acquire Property Plant And Equipment | 41000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Prepaid Expense And Other Assets Current | 22613000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20240331 | Product And Technology Expense | 12292000.0000 | USD | 1 | 0001784535-25-000048 | |||
0001784535-25-000048 | 20240331 | Product And Technology Expense | 1468000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Product And Technology Expense | 1135000.0000 | USD | 1 | 0001784535-25-000048 | Business Segments= Reciprocal Segment; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Product And Technology Expense | 0.0000 | USD | 1 | 0001784535-25-000048 | Consolidation Items= Material Reconciling Items; | ||
0001784535-25-000048 | 20250331 | Profit Loss | -4659000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001784535-25-000048 | 20250331 | Property Plant And Equipment Net | 24299000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20250331 | Reinsurance Recoverables Current | 94385000.0000 | USD | 0 | 0001784535-25-000048 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
0001784535-25-000048 | 20240331 | Repayments Of Debt | 3150000.0000 | USD | 1 | us-gaap/2024 | |||
0001784535-25-000048 | 20240331 | Revenues | -27600000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reciprocal Segment; Consolidation Items= Intersegment Elimination; | ||
0001784535-25-000048 | 20240331 | Revenues | 21134000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Software Data; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20250331 | Revenues | 14721000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Consumer Services; Consolidation Items= Operating Segments; | ||
0001784535-25-000048 | 20241231 | Short Term Investments | 24099000.0000 | USD | 0 | us-gaap/2024 | |||
0001784535-25-000048 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -722056000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001784535-25-000048 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 696240000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 717066000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001784535-25-000048 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -5446000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest; | ||
0001784535-25-000048 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001784535-25-000048 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -43225000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0001784535-25-000048 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 41000.0000 | shares | 1 | us-gaap/2024 | Award Type= Employee Stock Option; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period | Number of shares issued under share-based payment arrangement. | |
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Losses And Loss Adjustment Expense Reserves | 0001784535-25-000048 | 1 | 0 | monetary | I | C | Losses And Loss Adjustment Expense Reserves | The amount of losses and loss adjustment expense reserves classified as other. |
Other Insurance Liabilities Current | 0001784535-25-000048 | 1 | 0 | monetary | I | C | Other Insurance Liabilities, Current | Amount of insurance liabilities classified as other, due within one year or the normal operating cycle, if longer. |
Gain Loss On Sale Of Business | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Business | Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. |
Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Common Stock Held By Subsidiary Shares | 0001784535-25-000048 | 1 | 0 | shares | I | Common Stock Held by Subsidiary, Shares | Common Stock Held by Subsidiary, Shares | |
Stock Issued During Period Shares Income Tax Deficiency From Share Based Compensation | 0001784535-25-000048 | 1 | 0 | shares | D | Stock Issued During Period Shares Income Tax Deficiency From Share Based Compensation | Number of stock issued during period shares income tax deficiency from share-based compensation. | |
Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Increase Decrease In Other Insurance Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Insurance Liabilities | Amount of increase (decrease) in insurance liabilities classified as other. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Short Term Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Short-Term Investments | Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. |
Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Accrued Expenses And Other Liabilities Current | 0001784535-25-000048 | 1 | 0 | monetary | I | C | Accrued Expenses And Other Liabilities Current | The amount of accrued expenses and other current liabilities. |
Increase Decrease In Loss And Loss Adjustment Expense Reserve | 0001784535-25-000048 | 1 | 0 | monetary | D | D | Increase (Decrease) In Loss And Loss Adjustment Expense Reserve | The amount of increase (decrease) in loss and loss adjustment expense reserve during the period. |
Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | 0001784535-25-000048 | 1 | 0 | monetary | D | C | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset (Liability) | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset (Liability) |
Payments For Software | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Software | The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. |
Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
Increase Decrease In Other Operating Capital Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Increase Decrease In Refundable Customer Deposits | 0001784535-25-000048 | 1 | 0 | monetary | D | D | Increase (Decrease) In Refundable Customer Deposits | The increase (decrease) during the period in refundable customer deposits. |
Payments For Proceeds From Investments Acquired | 0001784535-25-000048 | 1 | 0 | monetary | D | C | Payments for (Proceeds from) Investments Acquired | Payments for (Proceeds from) Investments Acquired |
Product And Technology Expense | 0001784535-25-000048 | 1 | 0 | monetary | D | D | Product And Technology Expense | The aggregate total amount of expenses relating to product and technology. |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Customer Refund Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Customer Refund Liability, Current | Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. |
Deferred Revenue Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Revenue, Noncurrent | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. |
Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. |
Long Term Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Long-Term Investments | The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). |
Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
Notes Reduction | us-gaap/2024 | 0 | 0 | monetary | D | D | Notes Reduction | The value of notes retired (or transferred to another entity) in noncash investing or financing transactions. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
Repayments Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Debt | Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. |
Investment Income And Realized Gains | 0001784535-25-000048 | 1 | 0 | monetary | D | C | Investment Income And Realized Gains | Amount of non operating investment income and realized gains. |
Net Cash Reduction In Advanced Funding Arrangement Obligations | 0001784535-25-000048 | 1 | 0 | monetary | D | C | Net Cash Reduction In Advanced Funding Arrangement Obligations | The amount of net cash reduction in advanced funding arrangement obligations. |
Reinsurance Recoverables Current | 0001784535-25-000048 | 1 | 0 | monetary | I | D | Reinsurance Recoverables, Current | The amount recoverable within one year under reinsurance contracts. |
Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
Derivative Gain Loss On Derivative Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Derivative, Gain (Loss) on Derivative, Net | Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. |
Change In Fair Value Of Earnout Liability And Derivatives | 0001784535-25-000048 | 1 | 0 | monetary | D | D | Change In Fair Value Of Earnout Liability And Derivatives | Change In Fair Value Of Earnout Liability And Derivatives |
Change In Fair Value Of Private Warrant Liability | 0001784535-25-000048 | 1 | 0 | monetary | D | D | Change In Fair Value Of Private Warrant Liability | Amount of change in fair value of private warrant liability. |
Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
Fair Value Adjustment Of Warrants | us-gaap/2024 | 0 | 0 | monetary | D | D | Fair Value Adjustment of Warrants | Amount of expense (income) related to adjustment to fair value of warrant liability. |
Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
Increase Decrease In Insurance Settlements Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Insurance Settlements Receivable | The increase (decrease) during the reporting period in insurance settlements receivable, which are amounts due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. The expectation is that such reimbursement will be received within one year of the balance sheet date. |
Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
Additional Paid In Capital Formation Of Reciprocal | 0001784535-25-000048 | 1 | 0 | monetary | D | D | Additional Paid In Capital, Formation Of Reciprocal | Additional Paid In Capital, Formation Of Reciprocal |
Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
Increase Decrease In Deferred Policy Acquisition Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Deferred Policy Acquisition Costs | The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. |
Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Proceeds From Sale Maturity And Collections Of Investments | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale, Maturity and Collection of Investments | The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
Non Cash Interest Expense | 0001784535-25-000048 | 1 | 0 | monetary | D | D | Non Cash Interest Expense | Amount of the cost of borrowed funds accounted for as non cash interest expense |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001784535-25-000048 | 2 | 8 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0001784535-25-000048 | 2 | 9 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
0001784535-25-000048 | 2 | 10 | BS | 0 | H | Short Term Investments | us-gaap/2024 | Short-term investments | 0 |
0001784535-25-000048 | 2 | 11 | BS | 0 | H | Reinsurance Recoverables Current | 0001784535-25-000048 | Reinsurance balance due | 0 |
0001784535-25-000048 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
0001784535-25-000048 | 2 | 13 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash and cash equivalents | 0 |
0001784535-25-000048 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
0001784535-25-000048 | 2 | 15 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, equipment, and software, net | 0 |
0001784535-25-000048 | 2 | 16 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0001784535-25-000048 | 2 | 17 | BS | 0 | H | Long Term Investments | us-gaap/2024 | Long-term investments | 0 |
0001784535-25-000048 | 2 | 18 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
0001784535-25-000048 | 2 | 19 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
0001784535-25-000048 | 2 | 20 | BS | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, including restricted | 0 |
0001784535-25-000048 | 2 | 21 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0001784535-25-000048 | 2 | 24 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0001784535-25-000048 | 2 | 25 | BS | 0 | H | Accrued Expenses And Other Liabilities Current | 0001784535-25-000048 | Accrued expenses and other current liabilities | 0 |
0001784535-25-000048 | 2 | 26 | BS | 0 | H | Deferred Revenue Noncurrent | us-gaap/2024 | Deferred Revenue, Noncurrent | 0 |
0001784535-25-000048 | 2 | 27 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
0001784535-25-000048 | 2 | 28 | BS | 0 | H | Customer Refund Liability Current | us-gaap/2024 | Refundable customer deposits | 0 |
0001784535-25-000048 | 2 | 29 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current debt | 0 |
0001784535-25-000048 | 2 | 30 | BS | 0 | H | Losses And Loss Adjustment Expense Reserves | 0001784535-25-000048 | Losses and loss adjustment expense reserves | 0 |
0001784535-25-000048 | 2 | 31 | BS | 0 | H | Other Insurance Liabilities Current | 0001784535-25-000048 | Other insurance liabilities, current | 0 |
0001784535-25-000048 | 2 | 32 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
0001784535-25-000048 | 2 | 33 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
0001784535-25-000048 | 2 | 34 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities | 0 |
0001784535-25-000048 | 2 | 35 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0001784535-25-000048 | 2 | 36 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 16) | 0 |
0001784535-25-000048 | 2 | 38 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.0001 par value per share | 0 |
0001784535-25-000048 | 2 | 39 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
0001784535-25-000048 | 2 | 40 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
0001784535-25-000048 | 2 | 41 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
0001784535-25-000048 | 2 | 42 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Porch stockholders' deficit | 0 |
0001784535-25-000048 | 2 | 43 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interest related to the Reciprocal | 0 |
0001784535-25-000048 | 2 | 44 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders' deficit | 0 |
0001784535-25-000048 | 2 | 45 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' deficit | 0 |
0001784535-25-000048 | 3 | 1 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in usd per share) | 0 |
0001784535-25-000048 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Revenue | 0 |
0001784535-25-000048 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 0 |
0001784535-25-000048 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross Profit | 0 |
0001784535-25-000048 | 4 | 5 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Selling and marketing | 0 |
0001784535-25-000048 | 4 | 6 | IS | 0 | H | Product And Technology Expense | 0001784535-25-000048 | Product and technology | 0 |
0001784535-25-000048 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
0001784535-25-000048 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
0001784535-25-000048 | 4 | 10 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
0001784535-25-000048 | 4 | 11 | IS | 0 | H | Change In Fair Value Of Private Warrant Liability | 0001784535-25-000048 | Change in fair value of private warrant liability | 1 |
0001784535-25-000048 | 4 | 12 | IS | 0 | H | Derivative Gain Loss On Derivative Net | us-gaap/2024 | Change in fair value of derivatives | 0 |
0001784535-25-000048 | 4 | 13 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on extinguishment of debt | 0 |
0001784535-25-000048 | 4 | 14 | IS | 0 | H | Investment Income And Realized Gains | 0001784535-25-000048 | Investment income and realized gains and losses, net of investment expenses | 0 |
0001784535-25-000048 | 4 | 15 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
0001784535-25-000048 | 4 | 16 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (expense) | 0 |
0001784535-25-000048 | 4 | 17 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income (loss) before income taxes | 0 |
0001784535-25-000048 | 4 | 18 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax provision | 1 |
0001784535-25-000048 | 4 | 19 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0001784535-25-000048 | 4 | 20 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less: Net loss attributable to the Reciprocal | 0 |
0001784535-25-000048 | 4 | 21 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) attributable to Porch | 0 |
0001784535-25-000048 | 4 | 22 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net income (loss) attributable to Porch per share - basic (in usd per share) | 0 |
0001784535-25-000048 | 4 | 23 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net income (loss) attributable to Porch per share - diluted (in usd per share) | 0 |
0001784535-25-000048 | 4 | 25 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0001784535-25-000048 | 4 | 27 | IS | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Change in net unrealized loss, net of tax | 0 |
0001784535-25-000048 | 4 | 28 | IS | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income (loss) | 0 |
0001784535-25-000048 | 4 | 29 | IS | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Less: Comprehensive loss attributable to the Reciprocal | 0 |
0001784535-25-000048 | 4 | 30 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income (loss) attributable to Porch | 0 |
0001784535-25-000048 | 5 | 15 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
0001784535-25-000048 | 5 | 16 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
0001784535-25-000048 | 5 | 17 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0001784535-25-000048 | 5 | 18 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss), net of tax | 0 |
0001784535-25-000048 | 5 | 19 | EQ | 0 | H | Additional Paid In Capital Formation Of Reciprocal | 0001784535-25-000048 | Formation of Reciprocal | 1 |
0001784535-25-000048 | 5 | 20 | EQ | 0 | H | Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period | us-gaap/2024 | Stock-based compensation (in shares) | 0 |
0001784535-25-000048 | 5 | 21 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
0001784535-25-000048 | 5 | 22 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Exercise of stock options (in shares) | 0 |
0001784535-25-000048 | 5 | 23 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Exercise of stock options | 0 |
0001784535-25-000048 | 5 | 24 | EQ | 0 | H | Stock Issued During Period Shares Income Tax Deficiency From Share Based Compensation | 0001784535-25-000048 | Income tax withholdings (in shares) | 1 |
0001784535-25-000048 | 5 | 25 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Income tax withholdings | 1 |
0001784535-25-000048 | 5 | 26 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
0001784535-25-000048 | 5 | 27 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
0001784535-25-000048 | 5 | 28 | EQ | 0 | H | Common Stock Held By Subsidiary Shares | 0001784535-25-000048 | Contributions to subsidiary (in shares) | 0 |
0001784535-25-000048 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0001784535-25-000048 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
0001784535-25-000048 | 6 | 5 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for doubtful accounts | 0 |
0001784535-25-000048 | 6 | 6 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on extinguishment of debt | 1 |
0001784535-25-000048 | 6 | 7 | CF | 0 | H | Gain Loss On Sale Of Business | us-gaap/2024 | Loss on divestiture of business | 1 |
0001784535-25-000048 | 6 | 8 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of private warrant liability | 0 |
0001784535-25-000048 | 6 | 9 | CF | 0 | H | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset Liability | 0001784535-25-000048 | Change in fair value of contingent consideration | 1 |
0001784535-25-000048 | 6 | 10 | CF | 0 | H | Change In Fair Value Of Earnout Liability And Derivatives | 0001784535-25-000048 | Change in fair value of derivatives | 0 |
0001784535-25-000048 | 6 | 11 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
0001784535-25-000048 | 6 | 12 | CF | 0 | H | Non Cash Interest Expense | 0001784535-25-000048 | Non-cash interest expense | 0 |
0001784535-25-000048 | 6 | 13 | CF | 0 | H | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | Gain on settlement of contingent consideration | 0 |
0001784535-25-000048 | 6 | 14 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other operating activities | 0 |
0001784535-25-000048 | 6 | 16 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
0001784535-25-000048 | 6 | 17 | CF | 0 | H | Increase Decrease In Insurance Settlements Receivable | us-gaap/2024 | Reinsurance balance due | 1 |
0001784535-25-000048 | 6 | 18 | CF | 0 | H | Increase Decrease In Deferred Policy Acquisition Costs | us-gaap/2024 | Deferred policy acquisition costs | 1 |
0001784535-25-000048 | 6 | 19 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
0001784535-25-000048 | 6 | 20 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
0001784535-25-000048 | 6 | 21 | CF | 0 | H | Increase Decrease In Loss And Loss Adjustment Expense Reserve | 0001784535-25-000048 | Losses and loss adjustment expense reserves | 0 |
0001784535-25-000048 | 6 | 22 | CF | 0 | H | Increase Decrease In Other Insurance Liabilities | us-gaap/2024 | Other insurance liabilities, current | 0 |
0001784535-25-000048 | 6 | 23 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
0001784535-25-000048 | 6 | 24 | CF | 0 | H | Increase Decrease In Refundable Customer Deposits | 0001784535-25-000048 | Refundable customer deposits | 0 |
0001784535-25-000048 | 6 | 25 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2024 | Other assets and liabilities, net | 1 |
0001784535-25-000048 | 6 | 26 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by (used in) operating activities | 0 |
0001784535-25-000048 | 6 | 28 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
0001784535-25-000048 | 6 | 29 | CF | 0 | H | Payments For Software | us-gaap/2024 | Capitalized internal use software development costs | 1 |
0001784535-25-000048 | 6 | 30 | CF | 0 | H | Payments For Proceeds From Investments Acquired | 0001784535-25-000048 | Purchases of short-term and long-term investments | 1 |
0001784535-25-000048 | 6 | 31 | CF | 0 | H | Proceeds From Sale Maturity And Collections Of Investments | us-gaap/2024 | Maturities, sales of short-term and long-term investments | 0 |
0001784535-25-000048 | 6 | 32 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
0001784535-25-000048 | 6 | 34 | CF | 0 | H | Repayments Of Debt | us-gaap/2024 | Repayments of principal | 1 |
0001784535-25-000048 | 6 | 35 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Other financing activities | 0 |
0001784535-25-000048 | 6 | 36 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
0001784535-25-000048 | 6 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash, cash equivalents, and restricted cash and cash equivalents | 0 |
0001784535-25-000048 | 6 | 38 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period | 0 |
0001784535-25-000048 | 6 | 39 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash and cash equivalents at end of period | 0 |
0001784535-25-000048 | 6 | 41 | CF | 0 | H | Notes Reduction | us-gaap/2024 | Non-cash reduction of convertible notes | 0 |
0001784535-25-000048 | 6 | 42 | CF | 0 | H | Net Cash Reduction In Advanced Funding Arrangement Obligations | 0001784535-25-000048 | Non-cash reduction in advance funding arrangement obligations | 0 |
0001784535-25-000048 | 6 | 44 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
0001784535-25-000048 | 6 | 45 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes paid | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |