XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 69,900 $ 69,900
Accumulated Amortization (42,776) (34,304)
Net Carrying Value 27,124 35,596
CDI    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 57,400 57,400
Accumulated Amortization (35,484) (28,178)
Net Carrying Value 21,916 29,222
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,500 12,500
Accumulated Amortization (7,292) (6,126)
Net Carrying Value $ 5,208 $ 6,374