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Leases - Supplemental cash flow information and other related information - Subnote (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2021
Lease |  |  |  |
Operating lease liability |  | $ 126,946 | $ 137,290 |
ROU assets |  | $ 116,106 | $ 125,573 |
Branches closure | PB |  |  |  |
Lease |  |  |  |
Lease termination payment | $ 7,800 |  |  |
Corporate Office Buildings |  |  |  |
Lease |  |  |  |
Operating lease liability |  |  |  | $ 16,800
ROU assets |  |  |  | $ 16,800

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- Definition Amount of payments made in connection with the termination of finance and operating leases. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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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. + References No definition available. + Details
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- Details
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- Details
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- Details
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