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Income Taxes - Additional Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |  |  |
Tax benefit, share-based payment |  |  | $ 1,200,000 |  |
Income tax benefit | $ (24,964,000) | $ (13,960,000) | (16,250,000) | $ (31,590,000) |
Net deferred tax assets | 337,500,000 |  | 337,500,000 |  | $ 32,900,000
Deferred tax assets related to the market value |  |  | 180,100,000 |  |
Bad debt reserves, created for tax purposes | 58,600,000 |  | 58,600,000 |  |
Valuation allowance recorded | 0 |  | 0 |  | 0
Federal |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carryforwards | 90,400,000 |  | 90,400,000 |  | 36,700,000
State |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Recognition of unrealized tax benefits | 1,700,000 |  |  |  |
Operating loss carryforwards | 133,900,000 |  | 133,900,000 |  | $ 116,100,000
First Midwest |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Income tax benefit |  |  | 900,000 |  |
Net deferred tax assets | $ 126,600,000 |  | $ 126,600,000 |  |

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- Definition Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 740 -Section 25 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=109255323&loc=d3e66323-112835 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=126928070&loc=d3e28200-109314 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556 + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126970579&loc=d3e23163-113944 + Details
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