XML 258 R225.htm IDEA: XBRL DOCUMENT v3.24.0.1
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