XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Allowance for Credit Losses - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Credit Loss [Abstract]        
(Decrease) increase in allowance for credit losses $ (20,153) $ (31,626) $ 24,803 $ 32,292
Initial CECL allowances on loan origination activity     8,100  
Maximum principal amount     $ 960,000