XML 66 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets - Schedule of Intangible Assets Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 3,405 $ 2,568 $ 10,242 $ 5,567
Core Deposit Intangibles        
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets 2,416 1,857 7,445 3,916
Customer List Intangibles        
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets 702 578 1,858 1,490
Mortgage Servicing Rights        
Finite Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 287 $ 133 $ 939 $ 161