XML 100 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Carrying Value of Goodwill (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Roll Forward]    
Carrying amount of goodwill at beginning of year $ 1,015,646 $ 1,015,646
Carrying amount of goodwill at end of year 1,015,646 1,015,646
Banking Division    
Goodwill [Roll Forward]    
Carrying amount of goodwill at beginning of year 951,148 951,148
Carrying amount of goodwill at end of year 951,148 951,148
Premium Finance Division    
Goodwill [Roll Forward]    
Carrying amount of goodwill at beginning of year 64,498 64,498
Carrying amount of goodwill at end of year $ 64,498 $ 64,498