XML 74 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Carrying Amounts (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Carrying amount of intangible assets    
Gross carrying amount $ 110,866 $ 110,866
Accumulated amortization (66,001) (60,131)
Net carrying amount 44,865 50,735
Core deposit intangible    
Carrying amount of intangible assets    
Gross carrying amount 91,566 91,566
Accumulated amortization (59,408) (55,417)
Net carrying amount 32,158 36,149
Customer relationship intangible    
Carrying amount of intangible assets    
Gross carrying amount 17,000 17,000
Accumulated amortization (5,558) (4,024)
Net carrying amount 11,442 12,976
Acquired technology intangible    
Carrying amount of intangible assets    
Gross carrying amount 2,300 2,300
Accumulated amortization (1,035) (690)
Net carrying amount $ 1,265 $ 1,610