XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Nature of Operations and Basis of Presentation - Narrative (Details) - loan
Sep. 30, 2021
Apr. 30, 2021
Feb. 28, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of equity method investments 2    
Flexia      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Ownership percentage 80.00%   80.00%
Trabian      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Ownership percentage 80.00% 80.00%  
MVB Technology      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Ownership percentage 93.40%    
Flexia      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Ownership percentage by noncontrolling owners 20.00%   20.00%
Trabian      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Ownership percentage by noncontrolling owners 20.00% 20.00%  
MVB Technology      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Ownership percentage by noncontrolling owners 6.60%