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Income Taxes - Summary of Components of Deferred and Other Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Goodwill and other intangibles $ 42,943 $ 43,034
Provision for credit losses (12,005) (13,032)
Net operating loss carryforwards [1] (3,803) (3,802)
Accrued expenses, compensation, and other assets (4,794) (6,976)
Unrealized gains on other investments (868) (1,877)
Total deferred tax liability 21,473 17,347
Valuation allowance 3,373 3,860
Deferred tax liability, net $ 24,846 $ 21,207
[1] As of March 31, 2024, the Company had an estimated $11.1 million of net operating loss carryforwards, $1.7 million of which expires at various dates between December 31, 2026 and December 31, 2035, which had a net carrying value of $1.2 million as of March 31, 2024.