XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Allowance for Credit Losses - Schedule of Impact Of CECL Adoption (Parenthetical) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Jan. 01, 2023
Dec. 31, 2022
Accounts Notes And Loans Receivable [Line Items]      
Reserve for Credit Losses $ 35,149   $ 28,511
ASU 2016-13 [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Reserve for Credit Losses   $ 37,861  
ASU 2016-13 [Member] | PCD Loans [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Accounts Notes And Loans Receivable [Line Items]      
Reserve for Credit Losses 1,668 $ 1,668  
Loans and leases receivable allowance, net of change in estimates $ 771