XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Estimated Amortization Expense of Servicing Rights (Details) - Servicing Rights [Member] - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]        
Remainder of 2023 $ 1,072      
2024 958      
2025 855      
2026 761      
2027 641      
Thereafter 4,173      
Total: Estimated amortization expense of servicing rights $ 8,460 $ 8,572 $ 8,122 $ 7,878