v3.26.1
Income Taxes - Summary of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Income Tax Disclosure [Abstract]    
Provision for credit losses $ 17,836 $ 17,700
Accrued expenses, compensation, and other assets 1,613 5,868
Net operating loss carryforwards [1] 2,648 2,648
Other investments and investment securities 2,574 2,553
Valuation allowance (3,571) (5,957)
Total deferred tax assets 21,100 22,812
Goodwill and other intangibles 42,317 42,408
Total deferred tax liabilities 42,317 42,408
Deferred tax liability, net $ 21,217 $ 19,596
[1] As of March 31, 2026, 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 March 31, 2026.