Goodwill and Other Intangible Assets, Net - Rollforward of CDI and CRI (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Finite-lived Intangible Assets [Roll Forward] | ||
| CDI and CRI Balance, beginning of period | $ 178,764 | $ 178,764 |
| Accumulated Amortization, beginning of period | (73,477) | (45,820) |
| Accumulated Amortization, end of period | (79,673) | (52,827) |
| CDI and CRI Amortization | (6,196) | (7,007) |
| Net CDI and CRI, end of period | $ 99,091 | $ 125,937 |
| X | ||||||||||
- Definition CDI and CRI Amortization No definition available.
|
| X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|