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Business, Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Impact of Adopting CECL (Consolidated Balance Sheet) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Assets      
Deferred tax assets, net $ 63,501 $ 48,703  
Stockholder’s Equity      
Retained earnings $ 630,933 $ 590,375  
As Reported      
Assets      
Allowance for credit losses     $ 53,711
Deferred tax assets, net     45,791
Liabilities      
Accounts payable, accrued liabilities and other liabilities     181,693
Stockholder’s Equity      
Retained earnings     588,495
As Recast      
Assets      
Allowance for credit losses     76,473
Deferred tax assets, net     51,644
Liabilities      
Accounts payable, accrued liabilities and other liabilities     181,863
Stockholder’s Equity      
Retained earnings     571,416
Changes      
Assets      
Allowance for credit losses     22,762
Deferred tax assets, net     5,853
Liabilities      
Accounts payable, accrued liabilities and other liabilities     170
Stockholder’s Equity      
Retained earnings     $ (17,079)