Goodwill, Other Intangible Assets and Servicing Assets - Schedule of Change in SBA Servicing Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Asset, Finite-Lived [Roll Forward] | ||||
| Less: Amortization expense and impairment charges | $ 1,199 | $ 1,468 | $ 2,446 | $ 2,984 |
| Servicing Contracts | ||||
| Intangible Asset, Finite-Lived [Roll Forward] | ||||
| Beginning balance, net | 1,816 | 2,256 | 1,748 | 2,605 |
| Add: New servicing assets | 138 | 43 | 400 | 56 |
| Less: Amortization expense and impairment charges | 205 | 270 | 399 | 632 |
| Ending balance, net | $ 1,749 | $ 2,029 | $ 1,749 | $ 2,029 |
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. 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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| 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.
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. 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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- Details
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