Goodwill and Other Intangible Assets - Other intangible assets (Details) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
segment
|
Sep. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Goodwill and Other Intangible Assets | |||||
| Intangible assets, net | $ 16,628,000 | $ 16,628,000 | $ 19,303,000 | ||
| Number of reportable segments | segment | 1 | ||||
| Impairment of goodwill | 0 | ||||
| Core deposit intangible amortization expense | $ 892,000 | $ 37,000 | $ 2,675,000 | $ 112,000 | |
| Estimated useful live | 10 years | 10 years | |||
| Period of amortization for core deposit intangibles recognized | 8 years 9 months 18 days | 8 years 9 months 18 days | |||
| Core deposit | |||||
| Goodwill and Other Intangible Assets | |||||
| Gross Carrying Amount | $ 20,288,000 | $ 20,288,000 | 20,288,000 | ||
| Accumulated Amortization | 3,660,000 | 3,660,000 | 985,000 | ||
| Intangible assets, net | 16,628,000 | 16,628,000 | 19,303,000 | ||
| Core deposit | Provident | |||||
| Goodwill and Other Intangible Assets | |||||
| Gross Carrying Amount | 18,800,000 | 18,800,000 | 18,800,000 | ||
| Accumulated Amortization | 2,991,000 | 2,991,000 | 428,000 | ||
| Intangible assets, net | 15,809,000 | 15,809,000 | 18,372,000 | ||
| Core deposit | Century Cannabis | |||||
| Goodwill and Other Intangible Assets | |||||
| Gross Carrying Amount | 1,488,000 | 1,488,000 | 1,488,000 | ||
| Accumulated Amortization | 669,000 | 669,000 | 557,000 | ||
| Intangible assets, net | $ 819,000 | $ 819,000 | $ 931,000 | ||
| X | ||||||||||
- 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
|
| 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
|
| X | ||||||||||
- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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
|
| 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
|
| 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
|
| X | ||||||||||
- Definition Period remaining for amortization of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|