XML 97 R86.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Amortization expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Estimated amortization expense    
Net carrying amount $ 364,686 $ 386,326
Other intangibles, excluding the SBA servicing assets    
Estimated amortization expense    
June 30, 2026 21,041  
September 30, 2026 20,628  
December 31, 2026 20,628  
March 31, 2027 18,517  
June 30, 2027 18,188  
Thereafter 260,508  
Net carrying amount $ 359,510