XML 82 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill And Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 69,900 $ 69,900
Accumulated Amortization (34,304) (24,788)
Net Carrying Value 35,596 45,112
CDI    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 57,400 57,400
Accumulated Amortization (28,178) (19,829)
Net Carrying Value 29,222 37,571
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,500 12,500
Accumulated Amortization (6,126) (4,959)
Net Carrying Value $ 6,374 $ 7,541