XML 83 R74.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets   $ 187,250
Accumulated Amortization $ (62,676) (58,655)
Net Intangible Assets 121,713 128,595
Indefinite-lived Intangible Assets [Line Items]    
Gross Intangible Assets 187,289  
Accumulated Amortization (62,676) (58,655)
Net Intangible Assets 124,613 128,595
Tradename    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived trademark 2,900 2,900
Core deposits    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 104,751 104,751
Accumulated Amortization (43,022) (40,443)
Net Intangible Assets $ 61,729 $ 64,308
Amortization Period 10 years 10 years
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ (43,022) $ (40,443)
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 68,281 68,281
Accumulated Amortization (14,202) (12,937)
Net Intangible Assets 54,079 55,344
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ (14,202) $ (12,937)
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 7 years 7 years
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 15 years 15 years
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets   $ 200
Accumulated Amortization   (200)
Net Intangible Assets   $ 0
Amortization Period   1 year
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization   $ (200)
Loan servicing rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 11,357 11,118
Accumulated Amortization (5,452) (5,075)
Net Intangible Assets 5,905 6,043
Impairment loss (100) 300
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ (5,452) $ (5,075)
Loan servicing rights | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 10 years 10 years
Loan servicing rights | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 25 years 25 years