Variable Interest Entities - Income Housing Tax Credit Investment (Details) - Variable Interest Entity, Not Primary Beneficiary - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| LIHTC | ||
| Variable Interest Entity [Line Items] | ||
| Tax Credits and Other Tax Benefits Recognized | $ 91 | $ 50 |
| Proportional Amortization Expense Included in Provision for Income Taxes | 80 | 39 |
| HTC | ||
| Variable Interest Entity [Line Items] | ||
| Tax Credits and Other Tax Benefits Recognized | 0 | 0 |
| Proportional Amortization Expense Included in Provision for Income Taxes | $ 0 | $ 0 |
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- Definition Amount, before amortization expense, of income tax credit and other tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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/disclosureRef
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