GENERAL (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Feb. 01, 2026 |
Jun. 30, 2026 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| CECL Day 1 PSL ACL - loans | $ 15,212 | |
| CECL Day 1 PCD ACL - loans | $ 7,067 | |
| Adoption of the CECL | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Acquisition‑date expected credit losses on acquired loans | $ 22,300 | |
| CECL Day 1 PSL ACL - loans | 15,200 | |
| CECL Day 1 PCD ACL - loans | $ 7,100 |
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- Definition Amount of increase in allowance for credit loss for financing receivable purchased with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from purchase of loan. Excludes financing receivable purchased with credit deterioration, loan acquired through business combination or acquisition, and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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