XML 83 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Premises and Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Accumulated depreciation and amortization $ (46,353) $ (25,720)
Premises and equipment, net 151,687 107,572
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross 140,287 104,074
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 33,074 24,325
Furniture and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life 3 years  
Furniture and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life 7 years  
Software, including internally-developed    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 20,176 3,644
Software, including internally-developed | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life 3 years  
Software, including internally-developed | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life 7 years  
Construction in process    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 4,503 $ 1,249