XML 89 R78.htm IDEA: XBRL DOCUMENT v3.24.3

Goodwill and Other Intangible Assets - Rollforward of CDI and CRI (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Finite-lived Intangible Assets [Roll Forward]
CDI and CRI Balance, beginning of period	$ 236,264	$ 90,800	$ 236,264	$ 91,550
CDI and CRI Balance, end of period	236,264	90,800	236,264	90,800
Accumulated Amortization, beginning of period	(87,370)	(64,219)	(70,787)	(60,169)
Accumulated Amortization, end of period	(95,702)	(66,608)	(95,702)	(66,608)
CDI and CRI Amortization	8,332	2,389	24,915	7,189
Net CDI and CRI, end of period	140,562	24,192	140,562	24,192
Finite Lived Intangible Assets Fully Amortized Portion	$ 0	$ 0	$ 0	$ 750

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- Definition

CDI and CRI Amortization

+ References

No definition available.

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- Definition

Finite Lived Intangible Assets Fully Amortized Portion

+ References

No definition available.

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X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483147/928-340-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
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-Section 50
-Paragraph 2
-Subparagraph (a)(1)
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-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

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