XML 75 R64.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Schedule of the Estimated Amortization Expense) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Total $ 34,879 $ 12,675
Intangibles before servicing assets    
Finite-Lived Intangible Assets [Line Items]    
October 1, 2023 to December 31, 2023 1,856  
2024 6,604  
2025 5,672  
2026 4,705  
2027 3,951  
Thereafter 8,576  
Total $ 31,364 $ 8,671