XML 88 R78.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies - SBA Recourse Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract]    
Beginning balance $ 645 $ 955
SBA (benefit) recourse 0 126
Charge-offs, net (79) (0)
Ending balance $ 566 $ 1,081