Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible assets disclosure

The following table presents the carrying amounts of CDI and CRI and the related accumulated amortization for the periods indicated:

	Three Months Ended March 31,
	2026		2025
	(In thousands)
Gross Amount of CDI and CRI:
Balance, beginning and end of period	$	178,764	$	178,764
Accumulated Amortization:
Balance, beginning of period	(73,477)		(45,820)
Amortization expense	(6,196)		(7,007)
Balance, end of period	(79,673)		(52,827)
Net CDI and CRI, end of period	$	99,091	$	125,937

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table presents the estimated aggregate future amortization expense for our current CDI and CRI as of the date indicated:

	March 31, 2026
	(In thousands)
Period ending December 31,
2026	$	18,216
2027	21,166
2028	17,920
2029	14,675
2030	11,430
Thereafter	15,684
Net CDI and CRI	$	99,091