XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
DIVESTITURES - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended
Oct. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]      
Net realized (gain) on divestitures   $ (16,404) $ 0
Gain on divestitures   $ 16,404 $ 0
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Commercial Insurance Premium Finance Business      
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]      
Cash and cash equivalents $ 4,686    
Loans 594,541    
Premises, furniture, and equipment, net 484    
Total assets purchased 599,711    
Deposits 16,760    
Accrued expenses and other liabilities 1,158    
Total liabilities assumed 17,918    
Net assets purchased 581,793    
Consideration paid at close 603,290    
Consideration due 9,703    
Total purchase price 612,993    
Premium on transaction 31,200    
Goodwill derecognition (11,577)    
Intangible derecognition (631)    
Net realized (gain) on divestitures 471    
Transaction costs (3,059)    
Total other adjustments (14,796)    
Gain on divestitures $ 16,404