XML 103 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Amortizing Intangible Assets - Summarized Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 24,856 $ 24,856
Accumulated Amortization (16,169) (13,223)
Net Intangible Assets 8,687 11,633
Customer deposit intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 22,573 22,573
Accumulated Amortization (14,407) (11,653)
Net Intangible Assets 8,166 10,920
Customer list intangible    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 2,283 2,283
Accumulated Amortization (1,762) (1,570)
Net Intangible Assets $ 521 $ 713