Goodwill and Other Intangible Assets - Amortization expense (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Estimated amortization expense | ||
| Net carrying amount | $ 322,589 | $ 386,326 |
| Other intangibles, excluding the SBA servicing assets | ||
| Estimated amortization expense | ||
| December 31, 2026 | 20,628 | |
| March 31, 2027 | 18,517 | |
| June 30, 2027 | 18,188 | |
| September 30, 2027 | 17,777 | |
| December 31, 2027 | 17,777 | |
| Thereafter | 224,954 | |
| Net carrying amount | $ 317,841 |
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- Definition FiniteLivedIntangibleAssetExpectedAmortizationAfterQuarterSix No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in quarter five. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in quarter four. No definition available.
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- Definition FiniteLivedIntangibleAssetExpectedAmortizationQuarterSix No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in quarter three. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in quarter two. No definition available.
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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 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/2003/role/disclosureRef
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- Details
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