XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets (Schedule of the Estimated Amortization Expense) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Total $ 26,080 $ 29,507
Intangibles before servicing assets    
Finite-Lived Intangible Assets [Line Items]    
July 1, 2024 to December 31, 2024 3,176  
2025 5,672  
2026 4,704  
2027 3,951  
2028 3,197  
Thereafter 5,380  
Total $ 26,080