XML 94 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Schedule of Amortizable Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 13,588 $ 12,908
Accumulated Amortization (8,206) (6,325)
Net Carrying Value 5,382 6,583
Core Deposits [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 9,626 9,626
Accumulated Amortization (5,582) (4,330)
Net Carrying Value 4,044 5,296
Other [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 3,962 3,282
Accumulated Amortization (2,624) (1,995)
Net Carrying Value $ 1,338 $ 1,287