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Goodwill and Intangible Assets - Changes in Servicing Rights (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Changes in the mortgage servicing rights |  |  |  |
Beginning balance |  |  | $ 48,059 |
Amortization | $ (2,007) | $ (296) | (3,370) | $ (592)
Ending balance | 62,689 |  | 62,689 |
MSRs |  |  |  |
Changes in the mortgage servicing rights |  |  |  |
Beginning balance |  |  | 9,162 | 5,957
Originations |  |  | 808 | 3,325
Recovery (impairment) |  |  | $ 66 | $ (39)
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  | Gain (Loss) on Sale of Mortgage Loans | Gain (Loss) on Sale of Mortgage Loans
Amortization |  |  | $ (479) | $ (448)
Ending balance | 9,557 | 8,795 | 9,557 | 8,795
Fair value | 14,004 | $ 12,728 | 14,004 | $ 12,728
SBA Servicing Rights |  |  |  |
Changes in the mortgage servicing rights |  |  |  |
Beginning balance |  |  | 2,666 |
Originations |  |  | 162 |
Recovery (impairment) |  |  | 153 |
Disposals |  |  | (245) |
Amortization |  |  | (69) |
Ending balance | 2,667 |  | 2,667 |
Fair value | $ 2,667 |  | $ 2,667 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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