Goodwill and Intangible Assets - Summary of Estimated Future Amortization Expense (Details) $ in Thousands |
Jun. 30, 2026
USD ($)
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|---|---|
| Other intangible assets | |
| Estimated future amortization expense | |
| For the six months ending December 31, 2026 | $ 4,952 |
| 2027 | 9,726 |
| 2028 | 8,212 |
| 2029 | 7,975 |
| 2030 | 7,853 |
| MSRs | |
| Estimated future amortization expense | |
| For the six months ending December 31, 2026 | 163 |
| 2027 | 308 |
| 2028 | 271 |
| 2029 | 240 |
| 2030 | 211 |
| Small Business Administration ("SBA") servicing rights | |
| Estimated future amortization expense | |
| For the six months ending December 31, 2026 | 137 |
| 2027 | 258 |
| 2028 | 227 |
| 2029 | 199 |
| 2030 | $ 175 |
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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