XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Schedule of Intangible Assets Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 2,568 $ 1,598 $ 5,567 $ 4,753
Core Deposit Intangibles        
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets 1,857 1,131 3,916 3,273
Customer List Intangibles        
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets 578 432 1,490 1,296
Mortgage Servicing Rights        
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 133 $ 35 $ 161 $ 184