Business Combinations - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Apr. 01, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | ||||||
| Goodwill | $ 461,349 | $ 461,349 | $ 409,382 | |||
| Acquisition-related costs | 1,507 | 2,424 | ||||
| Bay Equity | ||||||
| Business Acquisition [Line Items] | ||||||
| Cash paid for acquisition, net of cash acquired | $ 139,671 | |||||
| Goodwill | $ 51,967 | |||||
| Net income (loss) | (78,967) | $ (14,538) | $ (165,561) | $ (32,785) | ||
| Bay Equity | Acquisition-related Costs | ||||||
| Business Acquisition [Line Items] | ||||||
| Net income (loss) | $ 0 | |||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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