XML 90 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets and Goodwill - Summary of Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 36,900 $ 36,648
Accumulated Amortization (20,196) (16,665)
Net Carrying Amount 16,704 19,983
Core Deposit Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 33,550 33,298
Accumulated Amortization (17,027) (13,615)
Net Carrying Amount 16,523 19,683
Customer Relationship Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,350 3,350
Accumulated Amortization (3,169) (3,050)
Net Carrying Amount $ 181 $ 300