Goodwill and Other Intangible Assets - Amortization expense (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Estimated amortization expense | ||
| Net carrying amount | $ 433,458 | $ 66,458 |
| Other intangibles, excluding the SBA servicing assets | ||
| Estimated amortization expense | ||
| September 30, 2025 | 23,426 | |
| December 31, 2025 | 23,417 | |
| March 31, 2026 | 21,304 | |
| June 30, 2026 | 21,041 | |
| September 30, 2026 | 20,628 | |
| Thereafter | 317,841 | |
| Net carrying amount | $ 427,657 |
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in after quarter five. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in quarter five. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in quarter four. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in quarter one. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in quarter three. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in quarter two. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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