XML 89 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets - Summary of Amortizable Intangible Assets (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]    
Balance of intangible assets, Gross CDI Carrying Amount, Beginning of period $ 97,211 $ 97,211
Balance of intangible assets, Gross CDI Carrying Amount, End of period 97,211 97,211
Balance of intangible assets, Accumulated Amortization, Beginning of period (81,921) (75,470)
Amortization (5,324) (6,451)
Balance of intangible assets, Accumulated Amortization, End of period (87,245) (81,921)
Balance of intangible assets, Net CDI Amount, Beginning of period 15,291 21,742
Amortization (5,324) (6,451)
Balance of intangible assets, Net CDI Amount, End of period 9,967 15,291
Estimated Amortization Expense:    
2025 4,193  
2026 2,822  
2027 1,397  
2028 547  
2029 356  
Thereafter 652  
Total $ 9,967 $ 15,291