Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Indefinite-Lived Intangible Assets [Line Items] | |||
| Goodwill | $ 90,400 | $ 90,400 | |
| Amortization of intangibles | 457 | $ 569 | |
| Goodwill, Beginning Balance | 90,400 | ||
| Write-off of intangibles from sale of SBKI | $ (1,471) | ||
| Goodwill, Ending Balance | $ 90,400 | ||
| Tradename | |||
| Indefinite-Lived Intangible Assets [Line Items] | |||
| Intangible asset, useful life | 8 years | ||
| Beginning gross balance | |||
| Indefinite-Lived Intangible Assets [Line Items] | |||
| Write-off of intangibles from sale of SBKI | $ 3,012 | ||
| Accumulated amortization | |||
| Indefinite-Lived Intangible Assets [Line Items] | |||
| Write-off of intangibles from sale of SBKI | $ 1,471 | ||
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- Definition Amount, as of the end of the period, of the decrease in carrying value of intangible assets resulting from the sale of a business unit. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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