v3.26.1
Goodwill and Other Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Rollforward of Accumulated Amortization
The following table presents the carrying amounts of CDI and CRI and the related accumulated amortization for the periods indicated:
Three Months Ended June 30,
Six Months Ended June 30,
2026202520262025
(In thousands)
Gross Amount of CDI and CRI:
Balance, beginning of period$178,764 $178,764 $178,764 $178,764 
CRI write-off(264)— (264)— 
Balance, end of period178,500 178,764 178,500 178,764 
Accumulated Amortization:
Balance, beginning of period(79,672)(52,827)(73,477)(45,820)
Amortization expense(6,197)(7,007)(12,392)(14,014)
Elimination upon CRI write-off78 — 78 — 
Balance, end of period(85,791)(59,834)(85,791)(59,834)
Net CDI and CRI, end of period$92,709 $118,930 $92,709 $118,930 
Schedule of Aggregate Future Amortization Expense
The following table presents the estimated aggregate future amortization expense for our current CDI as of the date indicated:
June 30, 2026
(In thousands)
Period ending December 31,
2026$12,005 
202721,136 
202817,890 
202914,645 
203011,400 
Thereafter15,633 
Net CDI$92,709