Goodwill and Other Intangible Assets - Rollforward of CDI and CRI (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Finite-lived Intangible Assets [Roll Forward] | ||
| CDI and CRI Balance, beginning of period | $ 91,550 | $ 133,850 |
| CDI and CRI Balance, end of period | 90,800 | 133,850 |
| Accumulated Amortization, beginning of period | (60,169) | (88,893) |
| Amortization expense | (2,411) | (3,649) |
| Accumulated Amortization, end of period | (61,830) | (92,542) |
| Net CDI and CRI, end of period | 28,970 | 41,308 |
| Finite Lived Intangible Assets Fully Amortized Portion | $ 750 | $ 0 |
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- Definition Finite Lived Intangible Assets Fully Amortized Portion No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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