XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Schedule of Intangible Assets Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 1,477 $ 1,633 $ 2,999 $ 3,155
Core Deposit Intangibles        
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets 1,010 1,153 2,059 2,142
Customer List Intangibles        
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets 456 432 912 864
Mortgage Servicing Rights        
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 11 $ 48 $ 28 $ 149