XML 123 R110.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 2,985 $ 2,023  
Income tax benefit (56,059) $ (76,552) $ (27,471)
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 45,800    
WashingtonFirst Bankshares Inc | CARES Act      
Operating Loss Carryforwards [Line Items]      
Income tax benefit     $ 1,800