XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Activity In Valuation Allowance For Servicing Rights (Details) - Servicing Rights [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Valuation Allowance for Impairment of Recognized Servicing Assets [Roll Forward]        
Valuation allowance, beginning of period $ (21) $ (17) $ (7) $ (98)
Additions (308) (781) (322) (700)
Valuation allowance, end of period $ (329) $ (798) $ (329) $ (798)