XML 106 R95.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 01, 2018
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]            
Income taxes $ 7,612 $ 11,132 $ 13,022 $ 38,667    
Effective income tax rate     20.28% 23.04%    
Domestic tax authority | Brand            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards 2,248   $ 2,248   $ 81,288  
Domestic tax authority | Heritage financial group            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards 3,269   3,269     $ 18,321
State and local jurisdiction | Brand            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards 28,495   28,495   $ 55,067  
State and local jurisdiction | Heritage financial group            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards $ 2,446   $ 2,446     $ 16,849