Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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-Publisher FASB
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Mar. 31, 2020
Business Acquisition [Line Items]
Federal taxes calculated at statutory rate, percent	21.00%	21.00%
Acquired net operating losses	$ 3,644		$ 1,370
Federal
Business Acquisition [Line Items]
Net operating loss carryforwards	6,602
State
Business Acquisition [Line Items]
Net operating loss carryforwards	$ 17,560
Franklin Financial Network, Inc.
Business Acquisition [Line Items]
Acquired net operating losses			$ 6,523	$ 6,523