XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL - Goodwill by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Goodwill [Line Items]            
Goodwill $ 7,927     $ 7,927   $ 161,904
Percent of fair value exceeding carrying amount           7.00%
Impairment on goodwill 0 $ 154,000 $ 0 153,977 $ 0  
Banking            
Goodwill [Line Items]            
Goodwill 3,181     3,181   $ 157,158
Impairment on goodwill       153,977    
Wealth management            
Goodwill [Line Items]            
Goodwill $ 4,746     4,746   $ 4,746
Impairment on goodwill       $ 0