XML 111 R98.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Narrative (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2022
USD ($)
branch
Sep. 30, 2021
USD ($)
branch
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Lessee, Lease, Description [Line Items]          
Impairment of ROU assets       $ 3,800  
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]     Other income Other income Other income
Rental income     $ 1,800 $ 1,300 $ 1,000
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]     Accrued expenses and other liabilities Accrued expenses and other liabilities  
Finance lease obligations     $ 122 $ 239  
Sale leaseback transaction, net book value $ 2,400 $ 4,200      
Gain on sale-leaseback of branch $ 771 $ 841 771 841 0
Sales-Type Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]   Other income      
Number of branches under sale-leaseback transactions | branch 1 1      
Lessor, operating lease, term of contract 18 months 5 years      
ROU assets obtained in exchange for lease liabilities $ 107 $ 811 $ 2,060 $ 26,413 $ 3,289
Minimum          
Lessee, Lease, Description [Line Items]          
Remaining lease terms     2 months    
Available lease renewal terms     3 years    
Maximum          
Lessee, Lease, Description [Line Items]          
Remaining lease terms     16 years    
Available lease renewal terms     5 years