XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Goodwill Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Goodwill [Roll Forward]        
Beginning balance     $ 27,900  
Additions - branch acquisition in February 2023     11,957  
Goodwill impairment charge $ (39,857) $ 0 (39,857) $ 0
Ending balance $ 0   $ 0