XML 84 R78.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies - SBA Recourse Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]        
Beginning balance $ 906 $ 752 $ 955 $ 441
SBA (benefit) recourse 466 242 583 565
Charge-offs, net (40) (11) (206) (23)
Ending balance $ 1,332 $ 983 $ 1,332 $ 983