XML 174 R160.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Supplemental cash flow information and other related information - Subnote (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Lease        
Operating lease liabilities   $ 131,422 $ 154,114  
ROU assets   $ 119,471 $ 141,748  
Branches closure | PB        
Lease        
Lease termination payment $ 7,800      
Corporate Office Buildings        
Lease        
Operating lease liabilities       $ 16,800
ROU assets       $ 16,800