XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Discontinued operations:        
Loss from discontinued operations before income taxes $ 0 $ (347) $ (20,354) $ (10,259)
Income tax expense (benefit) from discontinued operations 0 185 17,682 (2,114)
Net loss from discontinued operations 0 (532) (38,036) (8,145)
BM Technologies Inc. | Discontinued Operations, Disposed of by Sale        
Discontinued operations:        
Non-interest income 0 16,365 0 48,691
Non-interest expense 0 16,712 20,354 58,950
Loss from discontinued operations before income taxes 0 (347) (20,354) (10,259)
Income tax expense (benefit) from discontinued operations 0 185 17,682 (2,114)
Net loss from discontinued operations $ 0 $ (532) $ (38,036) $ (8,145)