v3.26.1
Goodwill and Other Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible assets disclosure
The following table presents the carrying amounts of CDI and CRI and the related accumulated amortization for the periods indicated:
 
Three Months Ended March 31,
 20262025
 (In thousands)
Gross Amount of CDI and CRI:
Balance, beginning and end of period$178,764 $178,764 
Accumulated Amortization:
Balance, beginning of period(73,477)(45,820)
Amortization expense(6,196)(7,007)
Balance, end of period(79,673)(52,827)
Net CDI and CRI, end of period$99,091 $125,937 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table presents the estimated aggregate future amortization expense for our current CDI and CRI as of the date indicated:
March 31, 2026
(In thousands)
Period ending December 31,
2026$18,216 
202721,166 
202817,920 
202914,675 
203011,430 
Thereafter15,684 
Net CDI and CRI$99,091