Goodwill and Other Intangible Assets, Net - Schedule of Rollforward of Accumulated Amortization (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Finite-lived Intangible Assets [Roll Forward] | ||||
| Balance, beginning of period | $ 178,764 | $ 178,764 | $ 178,764 | $ 178,764 |
| CRI write-off | (264) | 0 | (264) | 0 |
| Balance, end of period | 178,500 | 178,764 | 178,500 | 178,764 |
| 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-off | 78 | 0 | 78 | 0 |
| 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 |
| X | ||||||||||
- Definition Intangible Asset, Finite-Lived, Amortization Expense, Writeoff No definition available.
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| 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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| X | ||||||||||
- Definition Amount of 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 Amount, before 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 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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| X | ||||||||||
- Definition Amount of impairment loss for 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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