XML 100 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stockholders' Equity (Details)
1 Months Ended 2 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Apr. 30, 2022
$ / shares
shares
Dec. 31, 2024
USD ($)
vote
shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Feb. 28, 2022
USD ($)
Jan. 02, 2020
shares
Class of Stock [Line Items]              
Tax impact on unrealized losses and gains on investment securities available-for-sale     $ 3,400,000 $ 12,200,000 $ (94,600,000)    
Common stock, shares issued (in shares) | shares     54,227,000 52,816,000      
Other Share Repurchase Program              
Class of Stock [Line Items]              
Authorized amount $ 75,000,000            
Remaining authorized amount         $ 75,000,000    
Monthly share repurchases, value 10,000,000            
Treasury stock acquired (in shares) | shares         3,150,181    
Average repurchase price per share (in USD per share) | $ / shares         $ 22.39    
Common Class A              
Class of Stock [Line Items]              
Votes per share (in votes) | vote     1        
Voting threshold (more than)     24.90%        
Reduced voting power (more than)     14.90%        
Authorized amount           $ 100,000,000  
Remaining authorized amount     $ 4,500,000        
Common Class A | Private Placement | Walmart Program Agreement              
Class of Stock [Line Items]              
Common stock, shares issued (in shares) | shares             975,000
Common Class A | March and April 2022              
Class of Stock [Line Items]              
Cash settlement $ 25,000,000            
Number of shares repurchased (in shares) | shares   914,037          
Accelerated share repurchases, price per share (in USD per share) | $ / shares   $ 27.35