XML 101 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
May 01, 2023
Jan. 01, 2023
Dec. 31, 2021
Lessee, Lease, Description [Line Items]        
Operating lease assets $ 22,700     $ 27,600
ROU liability $ 24,369     $ 28,800
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other liabilities     Other liabilities
Allowance for Loan and Lease Losses, Period Increase (Decrease) $ 625      
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Prepaid Expense and Other Assets     Prepaid Expense and Other Assets
Subsequent Event        
Lessee, Lease, Description [Line Items]        
Lessee, Operating Lease, Lease Not yet Commenced, Undiscounted   $ 3,300 $ 1,900