Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Value of Other Intangible Assets (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule of Intangible Assets [Line Items] | |||
| Intangible Asset, Finite-Lived, after Accumulated Amortization | $ 47,269 | $ 1,979 | |
| Intangible Asset, Finite-Lived, Acquired | $ 50,300 | ||
| Intangible Asset, Finite-Lived, Acquired | $ 50,300 | ||
| Core Deposits | |||
| Schedule of Intangible Assets [Line Items] | |||
| Finite-Lived Core Deposits, Gross | 68,650 | 30,455 | |
| Intangible Asset, Finite-Lived, Accumulated Amortization | (21,381) | (28,476) | |
| Intangible Asset, Finite-Lived, after Accumulated Amortization | $ 47,269 | $ 1,979 |
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- Definition Bank deposits belonging to an acquired bank that can be counted on as a stable source of lending funds. These deposits have the following attributes: predictable costs and low sensitivity to interest rates. This intangible asset is usually amortized over its estimated useful life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- 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/2009/role/commonPracticeRef
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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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- 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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