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v3.23.1

Note 23 - Segments (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Mar. 07, 2022 | Dec. 31, 2021
Goodwill, Ending Balance | $ 194,074 | $ 202,524 | $ 194,074 |  | $ 135,830
Goodwill, Written off Related to Sale of Business Unit | (0) | $ (0) |  |  |
Landmark Financial Advisors, LLC (LFA) [Member] |  |  |  |  |
Goodwill, Written off Related to Sale of Business Unit |  |  | 8,500 |  |
Commonwealth [Member] |  |  |  |  |
Goodwill, Ending Balance | 58,244 |  | 58,244 | $ 67,000 |
Commercial Banking [Member] |  |  |  |  |
Goodwill, Ending Balance | 172,000 |  | 172,000 |  |
WM&T [Member] |  |  |  |  |
Goodwill, Ending Balance | 22,000 |  | 22,000 |  |
Operating Segments [Member] | Commercial Banking [Member] |  |  |  |  |
Goodwill, Ending Balance | 172,000 |  |  |  |
Operating Segments [Member] | WM&T [Member] |  |  |  |  |
Goodwill, Ending Balance | $ 22,000 |  |  |  |
Operating Segments [Member] | WM&T [Member] | Landmark Financial Advisors, LLC (LFA) [Member] |  |  |  |  |
Goodwill, Written off Related to Sale of Business Unit |  |  | $ 8,500 |  |
Operating Segments [Member] | WM&T [Member] | Commonwealth [Member] |  |  |  |  |
Goodwill, Ending Balance |  |  |  | $ 67,000 |

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