XML 86 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business Combinations - Narrative (Details)
$ in Thousands
 12 Months Ended
Jul. 31, 2024
USD ($)
May 19, 2023
USD ($)
branch
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Business Acquisition [Line Items]          
Goodwill     $ 128,160 $ 127,031 $ 114,231
Merger and acquisition     545 5,544 $ 294
PCD Loans       $ 336  
Commonwealth Benefits Group Acquisition          
Business Acquisition [Line Items]          
Consideration transferred $ 2,000        
Additional consideration pursuant to earnout period $ 800        
Additional consideration earn out period (in years) 3 years        
Goodwill $ 1,100        
Merger and acquisition     $ 545    
Brunswick Acquisition          
Business Acquisition [Line Items]          
Consideration transferred   $ 45,700      
Goodwill   $ 12,800      
Additional branches | branch   5      
Equity interest issued or issuable, number of shares (in shares) | shares   849,510      
Payments to acquire businesses gross   $ 27,565      
Goodwill, expected tax deductible amount   0      
Amount at purchase price   18,700      
PCD Loans   336      
Discount (premium)   2,400      
Amount at par value   16,300      
Provision expense   $ 2,000