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SBA Servicing Asset - Summary of SBA Servicing Asset Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Servicing Asset at Amortized Cost, Balance [Roll Forward] |  |  |  |
Beginning balance | $ 5,233 | $ 4,586 | $ 5,210 | $ 3,938
Additions to servicing asset | 0 | 921 | 150 | 3,164
Recovery (impairment) of SBA servicing asset | (337) | 127 | 255 | (949)
Amortization of servicing asset | (498) | (365) | (1,217) | (884)
Ending balance | $ 4,398 | $ 5,269 | $ 4,398 | $ 5,269

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- Definition Amount of recovery (impairment) of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. + References No definition available. + Details
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- Definition Amount of amortization (recovery) of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. + References No definition available. + Details
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- Definition Amortized amount of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481260/860-50-45-1 Reference 3: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481260/860-50-45-2 + Details
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- Definition Amount of additions from purchases, assumption or transfer to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-4 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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