XML 95 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCKHOLDERS' EQUITY - Summary of Preferred Stock (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Class of Stock [Line Items]    
Carrying Value $ 0 $ 94,956
Preferred Stock    
Class of Stock [Line Items]    
Preferred stock, outstanding (in shares) 0 98,702
Liquidation Preference $ 0 $ 98,702
Carrying Value $ 0 $ 94,956
Preferred Stock | Series E 
7.00% non-cumulative perpetual    
Class of Stock [Line Items]    
Non cumulative preferred stock, dividend rate (percent) 7.00%  
Preferred stock, outstanding (in shares) 0 98,702
Liquidation Preference $ 0 $ 98,702
Carrying Value $ 0 $ 94,956