XML 47 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Business Combinations -Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Feb. 27, 2026
USD ($)
shares
Jan. 01, 2026
USD ($)
shares
May 12, 2025
USD ($)
Apr. 30, 2025
USD ($)
branch
shares
Mar. 31, 2026
USD ($)
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Business Combination [Line Items]                
Goodwill         $ 157,121 $ 157,121   $ 136,620
Merger and acquisition           7,723 $ 314  
Cumberland Advisors                
Business Combination [Line Items]                
Consideration transferred   $ 5,500            
Cash paid to holders of common stock   $ 1,600            
Equity interest issued or issuable, number of shares (in shares) | shares   127,009            
Assets under management         2,800,000 2,800,000    
Goodwill   $ 5,100            
Merger and acquisition           544    
Cumberland Advisors | Customer Lists                
Business Combination [Line Items]                
Intangible assets   $ 2,100            
1st Colonial Acquisition                
Business Combination [Line Items]                
Consideration transferred $ 106,120              
Cash paid to holders of common stock $ 37,489              
Equity interest issued or issuable, number of shares (in shares) | shares 2,111,076              
Goodwill $ 15,286              
Intangible assets 17,322              
Merger and acquisition           $ 7,200    
Financing Receivable, Allowance for Credit Loss at Acquisition Date 4,400              
PCD allowance 977              
Revenue         2,500      
Net income (loss)         $ 1,300      
1st Colonial Acquisition | Financial Asset Acquired and No Credit Deterioration                
Business Combination [Line Items]                
PSL amount at purchase price 599,400              
1st Colonial Acquisition | Financial Asset Acquired with Credit Deterioration                
Business Combination [Line Items]                
PCD amount at purchase price $ 7,400              
William Penn Acquisition                
Business Combination [Line Items]                
Equity interest issued or issuable, number of shares (in shares) | shares       3,506,795        
Goodwill       $ 6,900        
Intangible assets       $ 9,000        
Percentage of voting interest acquired       100.00%        
Additional branches | branch       12        
Charis Insurance acquisition                
Business Combination [Line Items]                
Consideration transferred     $ 4,000          
Goodwill     $ 1,600