XML 127 R111.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]      
Bad debt reserves, created for tax purposes   $ 58,600,000  
Valuation allowance recorded   0 $ 0
First Midwest      
Income Taxes [Line Items]      
Unrecognized tax benefits that would impact effective tax rate   8,000,000  
First Midwest | Forecast      
Income Taxes [Line Items]      
Unrecognized tax benefits that would impact effective tax rate $ 5,600,000    
Federal      
Income Taxes [Line Items]      
Operating loss carryforwards   63,600,000 81,500,000
State      
Income Taxes [Line Items]      
Operating loss carryforwards   $ 116,900,000 $ 124,400,000