XML 75 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Summary of Estimated Future Amortization Expense (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Other intangible assets  
Estimated future amortization expense  
For the three months ended December 31, 2025 $ 1,916
For the year ending December 31, 2026 7,664
For the year ending December 31, 2027 7,542
For the year ending December 31, 2028 6,142
For the year ending December 31, 2029 5,790
MSRs  
Estimated future amortization expense  
For the three months ended December 31, 2025 85
For the year ending December 31, 2026 331
For the year ending December 31, 2027 292
For the year ending December 31, 2028 257
For the year ending December 31, 2029 226
Small Business Administration ("SBA") servicing rights  
Estimated future amortization expense  
For the three months ended December 31, 2025 78
For the year ending December 31, 2026 304
For the year ending December 31, 2027 268
For the year ending December 31, 2028 236
For the year ending December 31, 2029 $ 207