XML 120 R109.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings (Loss) Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares
3 Months Ended 6 Months Ended
Nov. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Weighted Average Number of Shares, Restricted Stock   573,000 [1] 1,327,000 [1] 702,000 1,421,000 [2]
Class Of Warrant Outstanding   18,902 0 18,902 0
Pacific Western Bank          
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Stock issued during period, shares, acquisitions 0.6569        
[1] Share amounts for the three and six months ended June 30, 2023 have been restated by multiplying historical amounts by the Merger exchange ratio of 0.6569
[2] Share amounts for the six months ended June 30, 2023 have been restated by multiplying historical amounts by the Merger exchange ratio of 0.6569