v3.25.4
Income Taxes - Summary of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Provision for credit losses $ 17,700 $ 14,530
Accrued expenses, compensation, and other assets 5,868 5,612
Net operating loss carryforwards [1] 2,648 3,168
Other investments and investment securities 2,553 2,885
Valuation allowance (5,957) (4,418)
Total deferred tax assets 22,812 21,777
Goodwill and other intangibles 42,408 42,772
Total deferred tax liabilities 42,408 42,772
Deferred tax liability, net $ 19,596 $ 20,995
[1] As of December 31, 2025, the Company had an estimated $11.1 million of net operating loss carryforwards, $1.7 million of which expires at various dates between December 31, 2026 and December 31, 2035, which had no net carrying value as of December 31, 2025.