XML 57 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisition (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 01, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Business Combination [Line Items]          
Business Combination, Acquisition-Related Cost, Expense   $ 23,893,000 $ 0 $ 27,287,000 $ 0
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date   (9,020,000)   (9,020,000)  
Enterprise Bancorp, Inc          
Business Combination [Line Items]          
Payments to Acquire Businesses, Gross $ 25,900,000        
Business Combination, Acquisition-Related Cost, Expense       27,300,000  
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares 7,478,906        
Business Combination, Recognized Liability Assumed, Long-Term Debt, Current $ 62,472,000        
Business Acquisition, Equity Interest Issued or Issuable Shareholders Option To Receive, Cash Per Share $ 2.00        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares of Company Stock Issued for Each Share of Acquiree Stock 0.60        
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date $ (9,000,000.0)     (9,020,000)  
Business Combination, Consideration Transferred 503,100,000        
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest $ 34,500,000        
Enterprise Bancorp, Inc | Business Combination, Pro Forma Information, Nonrecurring Adjustment, Acquisition-Related Cost          
Business Combination [Line Items]          
Business Combination, Acquisition-Related Cost, Expense   $ 18,000,000.0   $ 38,000,000.0